LEMBAR HPS BELANJA PERSEDIAAN MAKAN DAN MINUM PERSEDIAAN RUANG PEJABATA BULAN SEPTEMBER
SEKRATARIAT DAERAH KAB. HALAMHERA SELATAN TAHUN ANGGARAN 2025
NO NAMA BARANG QTY SATUAN HARGA JUMLAH
1 AIR MINERAL 660 ML 100 KARTON 1 00,000 Rp 1 0,000,000
2 AIR MINERAL 300 ML 150 KARTON 8 5,000 Rp 1 2,750,000
3 AIR MINERAL GELAS 250 KARTON 3 5,000 Rp 8 ,750,000
4 BUAHVITA 60 KARTON 2 30,000 Rp 1 3,800,000
5 COCA COLA KALENG 60 KARTON 1 48,000 Rp 8 ,880,000
6 FANTA KALENG 60 KARTON 1 48,000 Rp 8 ,880,000
7 FLORIDINA 60 KARTON 5 3,000 Rp 3 ,180,000
8 GULA PASIR 40 KG 2 3,000 Rp 920,000
9 KUE KERING 60 TOPLES 4 50,000 Rp 2 7,000,000
10 MILO KALENG 80 KARTON 2 54,000 Rp 2 0,320,000
11 NESCAFE KALENG 80 KARTON 2 54,000 Rp 2 0,320,000
12 PULPY ORANGE 60 KARTON 9 0,000 Rp 5 ,400,000
13 PENGHARUM RUANGAN 4 KARTON 3 60,000 Rp 1 ,440,000
14 SRPITE KALENG 60 KARTON 1 48,000 Rp 8 ,880,000
15 SUSU BERUANG 75 KARTON 3 96,000 Rp 2 9,700,000
16 THE KOTAK 75 DUS 1 00,000 Rp 7 ,500,000
17 TISSUE BASAH 2 DUS 6 90,000 Rp 1 ,380,000
18 TISSUE KERING 3 DUS 1 ,015,000 Rp 3 ,045,000
19 WHITE COFFE 70 DUS 8 4,000 Rp 5 ,880,000
TOTAL Rp 198,025,000