| Reason | |||
|---|---|---|---|
| 0013281191015000 | Rp 10,573,306,796 | - | |
| 0021457940002000 | Rp 10,760,444,664 | Tidak memenuhi persyaratan yang sesuai dengan Persyaratan Pokja Pemilihan | |
| 0836155713085000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0013085543076000 | - | - | |
| 0728891524011000 | - | - | |
| 0436082135447000 | - | - |
SDIRJANGUM
BAGRENDALHARMATFAS
RENCANA PELAKSANAAN KEGIATAN
KONTRAK PEMELIHARAAN KEBERSIHAN GEDUNG,
HALAMAN, DAN TAMAN RSPAD GATOT SOEBROTO SEMESTER II TA. 2024
Jakarta, 2024
SDIRJANGUM
BAGRENDALHARMATFAS
RENCANA PELAKSANAAN KEGIATAN
KONTRAK PEMELIHARAAN KEBERSIHAN GEDUNG,
HALAMAN, DAN TAMAN RSPAD GATOT SOEBROTO SEMESTER II TA.2024
BAB
I
PENDAHULUAN
1. Umum.
a.
Berdasarkan Peraturan Kepala Staf Angkatan Darat Nomor Perkasad 26 tahun 2019
tanggal 26 Desember 2019 tentang Organisasi dan Tugas Rumah Sakit Pusat Angkatan
Darat Gatot Soebroto (Orgas RSPAD GS) bahwa RSPAD GS adalah Unsur Pelaksana di
tingkat Mabesad yang berkedudukan langsung di bawah Kasad dan bertugas pokok
menyelenggarakan pelayanan kesehatan tertinggi dijajaran TNI dalam rangka mendukung
tugas TNI Angkatan Darat.
b.
Untuk melaksanakan tugas pokok tersebut, RSPAD Gatot Soebroto membutuhkan
sarana dan prasarana yang siap operasional. Salah satu sarana yang dibutuhkan adalah
tersedianya sarana/fasilitas umum yang memadai sehingga dapat mendukung
terselenggaranya pelaksanaan tugas pokok secara optimal.
c.
Agar sarana/fasilitas umum tersebut siap operasional dibutuhkan kegiatan
pemeliharaan secara periodik dengan skala prioritas disesuaikan dengan anggaran yang
tersedia dengan tujuan menjamin siap pakai sarana/fasilitas tersebut lebih lama. Untuk itu,
dalam pelaksanaannya perlu dibuat Renlakgiat.
2. Maksud dan Tujuan.
a. Maksud.
Memberikan gambaran tentang kegiatan Kontrak Pemeliharaan
Kebersihan Gedung, Halaman, dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024.
b. Tujuan.
Sebagai pedoman RSPAD Gatot Soebroto dalam pelaksanaan Kontrak
Pemeliharaan Kebersihan Gedung, Halaman, dan Taman RSPAD Gatot Soebroto
Semester ll TA. 2024.
3. Ruang Lingkup dan Tata Urut.
a.
Lingkup.
Ruang Kegiatan Kontrak Pemeliharaan Kebersihan Gedung, Halaman,
dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024 meliputi rencana kegiatan, tahap
pelaksanaan dan administrasi.
b. Urut.
Tata Kegiatan Kontrak Pemeliharaan Kebersihan Gedung, Halaman, dan
Taman RSPAD Gatot Soebroto Semester ll TA. 2024 disusun dengan tata urut sebagai
berikut:
1)
Pendahuluan.
2)
Pokok-pokok kegiatan.
3)
Rencana kegiatan.
4)
Administrasi dan Logistik.
5)
Penutup.
4. Dasar.
Pelaksanaan kegiatan Kontrak Pemeliharaan Kebersihan Gedung, Halaman,
dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024 sebagai berikut:
a.
Perpres Nomor 12 Tahun 2021 tentang perubahan atas Perpres Nomor 16 Tahun
2018 tentang pengadaan Barang/Jasa pemerintah;
b.
Peraturan Lembaga LKPP Nomor 9 Tahun 2018 Tentang Pedoman Pelaksanaan
Pengadaan Barang/Jasa melalui penyedia;
c.
Peraturan Kepala Staf Angkatan Darat Nomor Perkasad/70-02lxl1l2913 tanggal 27
Desember 2013 tentang Bujukmin pengadaan Barang/Materiil dan Jasa di lingkungan
Angkatan Darat;
d.
Pedoman Pengadaan dan Jasa BLU RSPAD Gatot Soebroto Nomor Kep
219llvl2O23 tanggal 27 April2023 tentang Pedoman Pengadaan Barang/Jasa Pada Badan
Layanan Umum RSPAD Gatot Soebroto
;
e.
Program Kerja dan Anggaran RSPAD Gatot Soebroto TA2024; dan
f.
Nota Dinas Kainstatsarpras RSPAD Gatot Soebroto Nomor B/ND-24591X12023
tanggal 31 Oktober 2023 tentang Permohonan pengajuan pemeliharaan kebersihan
Gedung, halaman, dan taman RSPAD Gatot Soebroto TA2024.
BAB
II
POKOK - POKOK PENYELENGGARAAN KEGIATAN
5. Tujuan.
Kegiatan Kontrak Pemeliharaan Kebersihan Gedung, Halaman, dan Taman
RSPAD Gatot Soebroto Semester ll TA. 2024 RSPAD Gatot Soebroto TA.2O24 adalah untuk
menambah masa pakai fasilitas sarana dan prasarana dalam rangka penunjang kegiatan
pelayanan kesehatan.
6.
Sasaran.
Kebersihan seluruh Area RSPAD Gatot Soebroto.
7. Tema/Materi.
Rencana Kontrak Pemeliharaan Kebersihan Gedung, Halaman, dan
Taman RSPAD Gatot Soebroto Semester ll TA. 2024 meliputi rencana kegiatan dan anggaran
Tahun 2024.
8.
Waktu dan Tempat
a. Waktu
: Semester llTA.2O24
b. Tempat
: seluruh Area RSPAD Gatot Soebroto
9.
Macam dan Metode Kegiatan
a. Macam.
Kontrak Pemeliharaan Kebersihan Gedung, Halaman, dan Taman
RSPAD Gatot Soebroto Semester ll TA. 2024 adalah untuk menjaga kebersihan.
b. Metode.
Kegiatan Kontrak Pemeliharaan Kebersihan Gedung, Halaman, dan
Taman RSPAD Gatot Soebroto Semester ll TA. 2024 menggunakan metode Pengadaan
Langsung.
10.
Organisasi.
a. Pelindung
: Kepala RSPAD Gatot Soebroto
b.
Penanggung jawab : Dirjangum RSPAD Gatot Soebroto
c. Pelaksana
:Tim Pokja Pengadaan Barang dan Jasa
11.
Tugas dan Tanggungjawab. Adapun susunan Tim Pokja beserta tugas dan
tanggungjawabnya adalah sebagai berikut:
a. Kol.Ckm Slamet Riyadi, S.K.M., M.M. : PPK Jasa
b. Kol. Ckm Agus Wahyudianto, SKM. : Ketua Tim Komisi Matum
Kapten Ckm Joko Nugroho :Anggota Tim Komisi Matum
Penata lll/c R. Bambang Ernanto, S.E. :Anggota Tim Komisi Matum
Kol.Ckm Wisnu Surjanto : Ketua Tim HPS Matum
Kol.Ckm lndarto : Ketua Tim Uji Fungsi Matum
Mayor Ckm Aris Lambang W. S.T. : Sekretaris Tim Uji Fungsi
Mayor Ckm Emanuel Yong Handoyo : Anggota Tim Uji Fungsi Matum
PBLU Non ASN Ahmad Sartono :Anggota Tim Uji Fungsi Matum
PBLU Non ASN Merry Widayanti, SE. : Operator HPS Bid.Harbang,
BAPP dan PPK
PBLU Non ASN Supriyadi : Operator BAHP
BAB III
RENCANA PENYELENGGARAAN KEGIATAN
12. Pelaksanaan Kegiatan
a.
Tahap Perencanaan.
1)
Menentukan waktu kegiatan
2)
Membuat rencana pelaksanaan kegiatan
3)
Membuat Rencana Kebutuhan Anggaran dan Biaya Kegiatan
b.
Tahap Persiapan.
1)
Melakukan koordinasi dengan lnstalasi Sarpras dan Bagurdal.
2)
Melakukan koordinasi dengan pihak ketiga/rekanan.
Tahap Pelaksanaan.
1)
Melaksanakan kegiatan Kontrak Pemeliharaan Kebersihan Gedung,
Halaman, dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024
2)
Melakukan pemeriksaan hasil pekerjaan oleh Tim Komisi Matum.
d. Tahap Penggakhiran. Membuat laporan kegiatan pemeliharaan
BAB IV
ADMINISTRASI DAN LOGISTIK
13. Administrasi dan Logistik.
a.
Personel. Anggota yang terlibat dalam Kegiatan Kontrak Pemeliharaan
Kebersihan Gedung, Halaman, dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024
adalah Bagrendalharmatfas Sdirjangum, PPK, Yanada, Tim Pokja, Tim Komisi, dan
nstalasi Sarana Prasarana.
I
b. Logistik.
Kebutuhan Logistik yang diperlukan ATK, Komputer, Printer, Scanner.
:
c. Biaya.
Rencana Kebutuhan Kontrak Pemeliharaan Kebersihan Gedung,
Halaman, dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024 didukung dari Dana
BLU Anggaran Pemeliharaan Taman, Cleaning Service RSPAD Gatot Soebroto sebesar
Rp.10.999.168.000,00 (Sepuluh Milyar Sembilan Ratus Sembilan Puluh Sembilan Juta
Seratus Enam Puluh Delapan Ribu Rupiah), rincian terlampir.
14. lnstruksi dan Koordinasi.
a.
lnstruksi. Agar Kontrak Pemeliharaan Kebersihan Gedung, Halaman, dan
Taman RSPAD Gatot Soebroto Semester Il TA. 2024 berjalan sebaik-baiknya, rapi, aman,
/
dan sesuai harapan, pelaksanaanya disesuaikan dengan pedoman ketentuan yang
berlaku.
b.
Koordinasi. personel penyelenggara kegiatan Kontrak Pemeliharaan
Kebersihan Gedung, Halaman, dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024
agar berkoordinasi dengan unit-unit lain untuk kesiapan sarana dan prasarana kegiatan,
seperti lnstalasi Sarpras untuk Supervisi Kegiatan, PPHP sebagai Penerima Hasil
Pekerjaan.
BAB V
PENUTUP
15.
Penutup.
Demikian rencana pelaksanaan Kontrak Pemeliharaan Kebersihan Gedung,
Halaman, dan Taman RSPAD Gatot Soebroto Semester ll TA. 2024 ini dibuat untuk menjadi
pedoman pelaksanaan kegiatan selanjutnya.
Jakarta,
2024
Pgs. Kabagrendalharmatfas,
M. Hadi Mulyono, S.Kep., M,Kes.
Lampiran Kolonel Ckm NRP 1950009951271
: 1
1.
Diagram Waktu Kegiatan
2.
Rencana Kebutuhan Biaya
3.
Sprin Pokja Pengadaan
RSPAD GATOT SOEBROTO Lampiran 2 : Jadwal Kegiatan
SDIRJANGUM
DIAGRAM WAKTU KEGIATAN
KONTRAK PEMELIHARAAN KEBERSIHAN GEDUNG,
HALAMAN, DAN TAMAN RSPAD GATOT SOEBROTO SEMESTER II TA.2024
Juni Juli Agst Sept okt Nov Des KET
NO KEGIATAN
Tahap Perencanaan
1
2 Tahap Persiapan
3 Tahap Pelaksanaan
4 Tahap Pengakhiran
Pgs. Kabagrendalharmatfas,
M. Hadi Mulyono, S.Kep., M.Kes.
Kolonel Ckm NRP 11950009951271
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Menimbang bahwa untuk penunJukan sebagal Kelompok Keria (Pokja)
:
Pengadaan Barang dan Jasa TA 2024 di RSPAO Gatot Soebroto, perlu
dikeluarkan surat perintah.
1.
Dasar Peraturan Kasad Nomor 26 Tahun 2019 tentang Organisasi dan
Tugas Mabes TNIAD lampiran XIX Orgas RSPAD Gatot Soebroto;
2. Surat Perintah Ka RSPAD Gatot Soebroto Nomor
Sprin/4 78D( ll 12023 tang gal 29 Desembe r 2023 tentan g Pela ksa naa n tugas
1
pejabat perbendaharaan RSPAD Gatot Soebroto TA 2O?4; dan
3.
Pertimbangan Pimpinan dan Staf RSPAD Gatot Soebroto.
DIPERINTAHKAN
Kepada Nama, PangkaUKorps/Gol, NRP/NIP/NPPB dan Jabatan seperti
tercantum pada lampiran surat perintah ini.
1.
Untuk Seterimanya surat perintah ini disamping tugas dan tanggungjawab
jabatan sehad-hari, ditunjuk sebagai Kelompok Kerja (Pokja) Pengadaan
SoebroloTAl0Z4'
Barang dan Jasa RSPAD Gatot
i
2.
Melaporkan kepada Ka RSPAD Gatot Soebroto atas pelaksanaan
3. jawab-
Melaksanakan perintah ini dengan rasa tanggung
Selesai.
Dikeluarkan di Jakarta
3t
pada tanggal Januan2024
Kepala RSPAD Gatot Soebroto,
, M.A.R.S.
Tembusan:
1.
Kekommed RSPAD Gatot Soebroto
2.
Kapoksahli RSPAD Gatot Soebroto
3. Ka SPI RSPAD Gatot soebroto
7. Dirum, Jangum, dan Jangmed RSPAD Gatot Soebroto
5:. Kabidperslog, Renproggar dan Pamopster Sdirum
RSPAD Gatot Soebroto
6. lGbiddok Sdlryankes HSPAD Gatut Suebrutu
7 'B . - thdeP Gilut RSPAD Gatot Soebroto
lGinstal Farmasl, Sarpras, PatologlAnatomi, Gudmat
dan lGsling RSPAD Gatot Soebroto
9. |(ayanada RSPAD Gatot S-oebP-lo
.
7O. Kasetum Sdirum RSPAD Gatot Soebroto
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KEPALA
Temhuran: .r(L(K).,
M A.R.S.
Jenderal TNI
1 Kekommed RSPAD Gatot Soebroto
2 Kapcksahli RSPAD Gatot Soebroto
3 Ka SPIRSPAD Gatot Sffibroto
4.
roto
5
a Kabiddok Sdiryankes RSPAD Gatot Soebroio
Kadep Gilut RSPAO Gatot Soebroio
$arpras
Kainstal Farmaar.
iAnatomr. Guldmat
Gatot
dsn Kesling RSPAO o
Kayanada RSPAD Gatot Soebroto
Kasetum Sdrrum RSPAO Gatot Soebrotro| Authority | |||
|---|---|---|---|
| 26 January 2023 | Kebersihan Gedung Halaman Dan Pemeliharaan Taman Februari Sampai Dengan Desember Ta. 2023 | Kementerian Pertahanan | Rp 21,758,694,925 |
| 1 December 2021 | Kontrak Jasa Kebersihan Gedung, Halaman Dan Pemeliharaan Taman Tahun 2022 | Kementerian Pertahanan | Rp 21,081,061,000 |
| 30 November 2020 | Pekerjaan Kebersihan Gedung, Halaman Dan Pemeliharaan Taman Ta. 2021 | Kementerian Pertahanan | Rp 20,824,342,400 |
| 29 November 2019 | Jasa Kebersihan Gedung, Halaman Dan Pemeliharaan Taman Ta 2020 | Kementerian Pertahanan | Rp 18,900,000,000 |
| 18 December 2023 | Kontrak Pemeliharaan Kebersihan Gedung, Halaman Dan Taman Rspad Gatot Soebroto Semester I Ta 2024 | Kementerian Pertahanan | Rp 11,878,334,000 |
| 12 June 2015 | Sewa Kendaraan Untuk Dukungan Penanganan Kebersihan Kecamatan Pasar Minggu | Rp 4,470,230,000 | |
| 12 June 2015 | Sewa Kendaraan Untuk Dukungan Penanganan Kebersihan Kecamatan Senen | Rp 3,506,930,000 |