Standard Satuan Harga
Daftar Data Standart Harga Perencanaan Pemerintah Kota Medan
Showing 62,821-62,840 of 69,568 items.
Standard Satuan Harga
* Resize table columns just like a spreadsheet by dragging the column edges.
| 62821 | 2020 | 123.2.4.1.1.233 | Belanja Kerjasama Media Online | Kominfo | 42.500.000,00 | Media | Tidak Dipakai | |
| 62822 | 2020 | 123.2.4.1.1.234 | Jasa Event Organizer | EO | 30.000.000,00 | acara | Dipakai | |
| 62823 | 2020 | 123.2.4.1.1.235 | Biaya Langganan TV Kabel | TV Kabel, Fiber Optik | 1.047.000,00 | titik | Dipakai | |
| 62824 | 2020 | 123.2.4.1.1.236 | Biaya Rekening Air | - | 7.000,00 | M3 | Dipakai | |
| 62825 | 2020 | 123.2.4.1.1.300 | Jasa Event Organizer | dlh | 192.000.000,00 | acara | Dipakai | |
| 62826 | 2020 | 123.2.4.1.1.301 | Biaya Jasa iklan | | 4.000.000,00 | paket | Dipakai | |
| 62827 | 2020 | 123.2.4.1.1.302 | Belanja internet | 10 Mbps | 9.600.000,00 | Bulan | Tidak Dipakai | |
| 62828 | 2020 | 123.2.4.1.1.303 | Jasa Pemberitaan | dlh | 750.000,00 | Edisi | Tidak Dipakai | |
| 62829 | 2020 | 123.2.4.1.1.304 | Belanja pulsa | - | 75,00 | Bulan | Tidak Dipakai | |
| 62830 | 2020 | 123.2.4.1.1.305 | Biaya Transport Narasumber | Kesbangpol | 10.000.000,00 | Orang /Kegiatan | Dipakai | |
| 62831 | 2020 | 123.2.4.1.1.306 | Belanja pemeliharaan alat perekam data transaksi | - | 100.000.000,00 | paket | Tidak Dipakai | |
| 62832 | 2020 | 123.2.4.1.1.307 | Belanja Jasa Konsultansi | | 20.000.000,00 | Kegiatan | Dipakai | |
| 62833 | 2020 | 123.2.4.1.1.308 | Jasa Konsultansi | | 250.000.000,00 | Kegiatan | Tidak Dipakai | |
| 62834 | 2020 | 123.2.4.1.1.309 | Termitte Control | Pestisida | 200.000.000,00 | Kegiatan | Dipakai | |
| 62835 | 2020 | 123.2.4.1.1.310 | Pest Control | Fogging, Baiting | 50.000.000,00 | Kegiatan | Dipakai | |
| 62836 | 2020 | 123.2.4.1.1.311 | Biaya Tes Urin Narkoba | Kesbangpol | 162.500,00 | Orang /paket | Dipakai | |
| 62837 | 2020 | 123.2.4.1.1.312 | Belanja Jasa Tenaga Ahli | | 15.000.000,00 | Kegiatan | Dipakai | |
| 62838 | 2020 | 123.2.4.1.1.313 | Pemeliharaan Taman | dlh | 100.000.000,00 | Tahun | Tidak Dipakai | |
| 62839 | 2020 | 123.2.4.1.1.315 | Minuman Jus Segar | - | 12,50 | orang | Tidak Dipakai | |
| 62840 | 2020 | 123.2.4.1.1.316 | Belanja Jasa Narasumber/tenaga ahli | - | 115.200.000,00 | paket | Dipakai | |