Standard Satuan Harga
Daftar Data Standart Harga Perencanaan Pemerintah Kota Medan
Showing 13,721-13,740 of 69,568 items.
Standard Satuan Harga
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| 13721 | 2018 | 20.2.1.2.26.3691 | Kompresor Air | KARCHER High Pressure Cleaner [K 2.030], High Pressure Cleaner, 100 Bar, 40 | 2.274.000,00 | meter | Tidak Dipakai | |
| 13722 | 2018 | 20.2.1.2.26.3692 | Kompresor Air | KRISBOW High Pressure Cleaner, Economic cold water high pressure cleaner equipment 160 bar 2200watt | 3.725.000,00 | meter | Tidak Dipakai | |
| 13723 | 2018 | 20.2.1.2.26.3693 | Kompresor Air | NILFISK High Pressure Cleaner [E130.2-8], Cold Water High Pressure Cleaner, 130 Bar, 60 | 7.540.500,00 | meter | Tidak Dipakai | |
| 13724 | 2018 | 20.2.1.2.26.3694 | Kompresor Angin | KRISBOW Compressor 20Hp, Power 20Hp / 15 KW, Pressure 8 bar /115 Psi, air displacement 2391 liter/minute, Tank Capacity 1000 liter | 66.719.500,00 | meter | Tidak Dipakai | |
| 13725 | 2018 | 20.2.1.2.26.3695 | Pol PP Line | - | 475.000,00 | rol | Dipakai | |
| 13726 | 2018 | 20.2.1.2.26.3696 | Spare Part | Dinas Kebersihan Pertamanan | 6.084.350.000,00 | paket | Tidak Dipakai | |
| 13727 | 2018 | 20.2.1.2.26.3697 | Baterai | AA | 8.800,00 | buah | Dipakai | |
| 13728 | 2018 | 20.2.1.2.26.3698 | Baterai | AAA | 17.200,00 | buah | Dipakai | |
| 13729 | 2018 | 20.2.1.2.26.3699 | Baterai Besar | | 36.100,00 | buah | Dipakai | |
| 13730 | 2018 | 20.2.1.2.26.3700 | Kalibrasi DO Meter | | 600.000,00 | unit | Dipakai | |
| 13731 | 2018 | 20.2.1.2.26.3701 | Kalibrasi TDS | | 600.000,00 | unit | Dipakai | |
| 13732 | 2018 | 20.2.1.2.26.3702 | kalibrasi gps | | 600.000,00 | unit | Dipakai | |
| 13733 | 2018 | 20.2.1.2.26.3703 | Bola Lampu RM 18 WattBatrei NS 70 RV | | 1.700.000,00 | buah | Tidak Dipakai | |
| 13734 | 2018 | 20.2.1.2.26.3704 | Belanja Bahan Produk/Material Keperluan Kegiatan Pembuatan Mobil Dinas | Rehab Kendaraan Dinas Operasional Kecamatan | 3.000.000,00 | unit | Tidak Dipakai | |
| 13735 | 2018 | 20.2.1.4.1.1 | Jasa penggantian suku cadang kendaraan | BKDPSDM | 30.000.000,00 | paket | Dipakai | |
| 13736 | 2018 | 20.2.1.4.2.1 | Belanja Bahan Produk/ Material Keperluan Kegiatan Pembuatan Mobil Dinas | -- | 5.000.000,00 | unit | Dipakai | |
| 13737 | 2018 | 20.2.2.1.2.1 | Oring relief valve | (belum diset) | 241.500,00 | set | Tidak Dipakai | |
| 13738 | 2018 | 20.2.2.1.2.2 | Seal / oring kit proposional | (belum diset) | 575.000,00 | set | Tidak Dipakai | |
| 13739 | 2018 | 20.2.2.1.2.3 | Seal kit centre joint | (belum diset) | 900.900,00 | set | Tidak Dipakai | |
| 13740 | 2018 | 20.2.2.1.2.4 | Seal control valve | (belum diset) | 1.801.000,00 | set | Tidak Dipakai | |
