{"help": "https://data.sumbarprov.go.id/fa_IR/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "344330be-cf14-4242-98d5-aeb19e14e8e2", "total_estimation_threshold": null, "records": [{"_id":1,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":45701860,"PAGU RUP":1308517502,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-02-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-07-01T00:00:00","KODE TENDER":24324016,"PAKET":"Pembangunan Bangunan Perkuatan Tebing Muara Batang Air Haji Kabupaten Pesisir Selatan","PAGU SPSE":1635509757,"HPS SPSE":1635002254.9500000476837158203125,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-19T18:00:00","MAX JADWAL SELESAI":"2023-02-02T16:00:00","PEMENANG":"CV GIAND KARYA","NPWP PEMENANG":"03.254.230.0-203.000","ALAMAT PEMENANG":"Jl. Danau Dibawah No. 6 Koto Baru Kec. Kubung - Solok (Kota) - Sumatera Barat","HARGA PEMENANG":1308010000.0799999237060546875,"SPPBJ":1,"NO SPPBJ":"02.07/PPSDA-SDABK/APBD/I-2023","TANGGAL SPPBJ":"2023-01-30T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":1308010000.0799999237060546875,"NILAI JAMINAN PELAKSANAAN SPPBJ":65400500,"STATUS SPPBJ":"Kontrak Sedang Berjalan","EKONTRAK":1,"NO KONTRAK":"04.07/PPSDA-SDABK/APBD/II-2023","TANGGAL KONTRAK":"2023-02-13T00:00:00","NILAI KONTRAK":1308010000,"MAX NILAI KONTRAK":1308010000,"CARA PEMBAYARAN KONTRAK":"","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"Sri Rahayu Ningsih","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur","NO SPMK":"05.07/PPSDA-SDABK/APBD/II-2023","TANGGAL SPMK":"2023-02-13T00:00:00","TANGGAL MULAI SPMK":"2023-02-01T00:00:00","TANGGAL SELESAI SPMK":"2023-08-01T00:00:00","NO BAST":"","TANGGAL BAST":null,"NO BAP":"","TANGGAL BAP":null,"BESAR PEMBAYARAN BAP":null,"PROGRES FISIK BAP":""},{"_id":2,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":45701549,"PAGU RUP":1074937912,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-02-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-06-01T00:00:00","KODE TENDER":24325016,"PAKET":"Pembangunan Bangunan Perkuatan Tebing Batang Lurus-Maransi Kota Padang","PAGU SPSE":1360817371,"HPS SPSE":1360781242.21000003814697265625,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-19T18:00:00","MAX JADWAL SELESAI":"2023-02-02T16:00:00","PEMENANG":"cv. sambol karya","NPWP PEMENANG":"95.136.121.1-201.000","ALAMAT PEMENANG":"jalan Adinegoro. Komplek Ranah Minang Blok D-5 Lubuk Buaya, Kel.lubuk buaya,kec. koto tangah, kota padang, prov. sumatera barat - Padang (Kota) - Sumatera Barat","HARGA PEMENANG":1074901782.8299999237060546875,"SPPBJ":1,"NO SPPBJ":"02.05/PPSDA-SDABK/APBD/I-2023","TANGGAL SPPBJ":"2023-01-30T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":1074901782.8299999237060546875,"NILAI JAMINAN PELAKSANAAN SPPBJ":68039062.10999999940395355224609375,"STATUS SPPBJ":"Kontrak Sedang Berjalan","EKONTRAK":1,"NO KONTRAK":"04.03/PPSDA-SDABK/APBD/II-2023","TANGGAL KONTRAK":"2023-02-07T00:00:00","NILAI KONTRAK":1074901782.8299999237060546875,"MAX NILAI KONTRAK":1074901782.8299999237060546875,"CARA PEMBAYARAN KONTRAK":"","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"IQBAL PUTRA AUZEA","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur","NO SPMK":"","TANGGAL SPMK":null,"TANGGAL MULAI SPMK":null,"TANGGAL SELESAI SPMK":null,"NO BAST":"","TANGGAL BAST":null,"NO BAP":"","TANGGAL BAP":null,"BESAR PEMBAYARAN BAP":null,"PROGRES FISIK BAP":""},{"_id":3,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":45701757,"PAGU RUP":1301307414,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-02-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-07-01T00:00:00","KODE TENDER":24329016,"PAKET":"Pembangunan Bangunan Perkuatan Tebing Batang Tingkarang Kabupaten Pasaman","PAGU SPSE":1626634214,"HPS SPSE":1626633998.849999904632568359375,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-19T18:00:00","MAX JADWAL SELESAI":"2023-02-02T16:00:00","PEMENANG":"CV. YONETTA CAHAYA KELBI","NPWP PEMENANG":"91.439.685.8-201.000","ALAMAT PEMENANG":"Komplek Adinegoro Indah Blok E No.5 RT. 003 RW. 015 Kel. Batang Kabung Ganting, Kec. Koto Tangah, Kota Padang - Padang (Kota) - Sumatera Barat","HARGA PEMENANG":1301307199.2000000476837158203125,"SPPBJ":1,"NO SPPBJ":"02.04/PPSDA-SDABK/APBD/I-2023","TANGGAL SPPBJ":"2023-01-30T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":1301307199.2000000476837158203125,"NILAI JAMINAN PELAKSANAAN SPPBJ":65065359.95000000298023223876953125,"STATUS SPPBJ":"Kontrak Sedang Berjalan","EKONTRAK":1,"NO KONTRAK":"04.02/PPSDA-SDABK/APBD/II-2023","TANGGAL KONTRAK":"2023-02-07T00:00:00","NILAI KONTRAK":1301307199.2000000476837158203125,"MAX NILAI KONTRAK":1301307199.2000000476837158203125,"CARA PEMBAYARAN KONTRAK":"","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"Erlis Netlia","JABATAN WAKIL PENYEDIA KONTRAK":"Direktris","NO SPMK":"","TANGGAL SPMK":null,"TANGGAL MULAI SPMK":null,"TANGGAL SELESAI SPMK":null,"NO BAST":"","TANGGAL BAST":null,"NO BAP":"","TANGGAL BAP":null,"BESAR PEMBAYARAN BAP":null,"PROGRES FISIK BAP":""},{"_id":4,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":45688733,"PAGU RUP":3319463981,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-02-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-08-01T00:00:00","KODE TENDER":24330016,"PAKET":"Pembangunan Bangunan Perkuatan Tebing Batang Air Bangis Kabupaten Pasaman Barat","PAGU SPSE":4135535828,"HPS SPSE":4135535400.480000019073486328125,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-19T18:00:00","MAX JADWAL SELESAI":"2023-02-02T16:00:00","PEMENANG":"PT. PERMATA KARYA KENCANA","NPWP PEMENANG":"02.625.852.5-122.000","ALAMAT PEMENANG":"JL. BARU RINGROAD K. PESONA 1 No. 1 KEL. TANJUNG SARI KEC. MEDAN SELAYANG - Medan (Kota) - Sumatera Utara","HARGA PEMENANG":3319463552.13000011444091796875,"SPPBJ":1,"NO SPPBJ":"02.03/PPSDA-SDABK/APBD/I-2023","TANGGAL SPPBJ":"2023-01-30T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":3319463552.13000011444091796875,"NILAI JAMINAN PELAKSANAAN SPPBJ":165973177.5999999940395355224609375,"STATUS SPPBJ":"Kontrak Sedang Berjalan","EKONTRAK":1,"NO KONTRAK":"04.04/PPSDA-SDABK/APBD/II-2023","TANGGAL KONTRAK":"2023-02-14T00:00:00","NILAI KONTRAK":3319463552.13000011444091796875,"MAX NILAI KONTRAK":3319463552.13000011444091796875,"CARA PEMBAYARAN KONTRAK":"","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"WILLY MANGASI HALOMOAN","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur Utama","NO SPMK":"","TANGGAL SPMK":null,"TANGGAL MULAI SPMK":null,"TANGGAL SELESAI SPMK":null,"NO BAST":"","TANGGAL BAST":null,"NO BAP":"","TANGGAL BAP":null,"BESAR PEMBAYARAN BAP":null,"PROGRES FISIK BAP":""},{"_id":5,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":45652334,"PAGU RUP":5643005741,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-02-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-08-01T00:00:00","KODE TENDER":24331016,"PAKET":"Pembangunan Seawall dan Bangunan Pengaman Pantai Sasak Kabupaten Pasaman Barat","PAGU SPSE":7053751623,"HPS SPSE":7053749839.3500003814697265625,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-19T18:00:00","MAX JADWAL SELESAI":"2023-03-02T16:00:00","PEMENANG":"PT. KEMUNING YONA PRATAMA","NPWP PEMENANG":"02.693.484.4-216.000","ALAMAT PEMENANG":"Jl. Kaharuddin Nasution Komp.UIR Blok B No.34 - Pekan Baru (Kota) - Riau","HARGA PEMENANG":5643003957.39000034332275390625,"SPPBJ":1,"NO SPPBJ":"02.02/PPSDA-SDABK/APBD/I-2023","TANGGAL SPPBJ":"2023-01-30T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":5643003957.39000034332275390625,"NILAI JAMINAN PELAKSANAAN SPPBJ":28215019786,"STATUS SPPBJ":"Kontrak Sedang Berjalan","EKONTRAK":1,"NO KONTRAK":"04.05/PPSDA-SDABK/APBD/II-2023","TANGGAL KONTRAK":"2023-03-14T00:00:00","NILAI KONTRAK":5643003957.39000034332275390625,"MAX NILAI KONTRAK":5643003957.39000034332275390625,"CARA PEMBAYARAN KONTRAK":"","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"Yona Syafitri","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur","NO SPMK":"","TANGGAL SPMK":null,"TANGGAL MULAI SPMK":null,"TANGGAL SELESAI SPMK":null,"NO BAST":"","TANGGAL BAST":null,"NO BAP":"","TANGGAL BAP":null,"BESAR PEMBAYARAN BAP":null,"PROGRES FISIK BAP":""},{"_id":6,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":45687366,"PAGU RUP":3992550000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-02-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-08-01T00:00:00","KODE TENDER":24333016,"PAKET":"Pembangunan Embung dan Infrastruktur Pendukung Kegiatan Penas Tani Kota Padang","PAGU SPSE":4734973760,"HPS SPSE":4734967933.47000026702880859375,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-19T17:00:00","MAX JADWAL SELESAI":"2023-01-20T16:00:00","PEMENANG":"PT.FATARA JULINDO PUTERA","NPWP PEMENANG":"83.872.622.2-101.000","ALAMAT PEMENANG":"JL.Laksamana Malahayati Km 08 Gp Kajhu Kec.BAaitussalam - Aceh Besar (Kab.) - Aceh","HARGA PEMENANG":3787979739.590000152587890625,"SPPBJ":1,"NO SPPBJ":"02.01/PPSDA-SDABK/APBD/I-2023","TANGGAL SPPBJ":"2023-01-12T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":3787979739.590000152587890625,"NILAI JAMINAN PELAKSANAAN SPPBJ":189398986.949999988079071044921875,"STATUS SPPBJ":"Kontrak Sedang Berjalan","EKONTRAK":1,"NO KONTRAK":"04.01/PPSDA-SDABK/APBD/I-2023","TANGGAL KONTRAK":"2023-01-19T00:00:00","NILAI KONTRAK":3787979740,"MAX NILAI KONTRAK":3787979740,"CARA PEMBAYARAN KONTRAK":"","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"WISNU HANDOKO","JABATAN WAKIL PENYEDIA KONTRAK":"Pimpinan Cabang","NO SPMK":"","TANGGAL SPMK":null,"TANGGAL MULAI SPMK":null,"TANGGAL SELESAI SPMK":null,"NO BAST":"","TANGGAL BAST":null,"NO BAP":"","TANGGAL BAP":null,"BESAR PEMBAYARAN BAP":null,"PROGRES FISIK BAP":""},{"_id":7,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":45687600,"PAGU RUP":2008440000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-02-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-08-01T00:00:00","KODE TENDER":24334016,"PAKET":"Pembangunan Embung Galagah Alahan Panjang Kabupaten Solok","PAGU SPSE":2282323658,"HPS SPSE":2282323530.75,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-19T18:00:00","MAX JADWAL SELESAI":"2023-02-02T16:00:00","PEMENANG":"PT.GRAHA BANGUN PERSADA","NPWP PEMENANG":"01.268.058.3-201.000","ALAMAT PEMENANG":"JALAN SAWAHLUNTO III NO. 179 SITEBA - Padang (Kota) - Sumatera Barat","HARGA PEMENANG":1825858824.7999999523162841796875,"SPPBJ":1,"NO SPPBJ":"02.06/PPSDA-SDABK/APBD/I-2023","TANGGAL SPPBJ":"2023-01-30T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":1825858824.7999999523162841796875,"NILAI JAMINAN PELAKSANAAN SPPBJ":114116176.54999999701976776123046875,"STATUS SPPBJ":"Kontrak Sedang Berjalan","EKONTRAK":1,"NO KONTRAK":"04.06/PPSDA-SDABK/APBD/II-2023","TANGGAL KONTRAK":"2023-02-07T00:00:00","NILAI KONTRAK":1825858824.7999999523162841796875,"MAX NILAI KONTRAK":1825858824.7999999523162841796875,"CARA PEMBAYARAN KONTRAK":"","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"Parno","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur","NO SPMK":"05.06/PPSDA-SDABK/APBD/II-2023","TANGGAL SPMK":"2023-02-07T00:00:00","TANGGAL MULAI SPMK":"2023-02-01T00:00:00","TANGGAL SELESAI SPMK":"2023-08-01T00:00:00","NO BAST":"","TANGGAL BAST":null,"NO BAP":"","TANGGAL BAP":null,"BESAR PEMBAYARAN BAP":null,"PROGRES FISIK BAP":""},{"_id":8,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":37809928,"PAGU RUP":3093067000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-03-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-09-01T00:00:00","KODE TENDER":24345016,"PAKET":"Rehabilitasi Jaringan Irigasi D.I Koto Salapan Kabupaten Pesisir Selatan (DAK)","PAGU SPSE":3093067000,"HPS SPSE":3092849356.9200000762939453125,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-30T17:00:00","MAX JADWAL SELESAI":"2023-03-10T16:00:00","PEMENANG":"CV. GENTA JAYA KONTRAKTOR","NPWP PEMENANG":"01.941.375.6-202.000","ALAMAT PEMENANG":"JR. PINTU PADANG NAG. BATAHAN KEC. RANAH BATAHAN KAB. PASAMAN BARAT - Pasaman Barat (Kab.) - Sumatera Barat","HARGA PEMENANG":2595864160.7399997711181640625,"SPPBJ":1,"NO SPPBJ":"02.01/PJPA-SDA.BK/DAK/II-2023","TANGGAL SPPBJ":"2023-02-24T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":2595864160.7399997711181640625,"NILAI JAMINAN PELAKSANAAN SPPBJ":129793205,"STATUS SPPBJ":"Kontrak Selesai","EKONTRAK":1,"NO KONTRAK":"04.01/PJPA-SDA.BK/DAK/III-2023","TANGGAL KONTRAK":"2023-04-16T00:00:00","NILAI KONTRAK":2595864100,"MAX NILAI KONTRAK":2595864100,"CARA PEMBAYARAN KONTRAK":"Termin","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"ELFI SUKAISIH","JABATAN WAKIL PENYEDIA KONTRAK":"Direktris","NO SPMK":"05.01/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPMK":"2023-03-16T00:00:00","TANGGAL MULAI SPMK":"2023-03-01T00:00:00","TANGGAL SELESAI SPMK":"2023-08-01T00:00:00","NO BAST":"04.01/BAST/PJPA-SDA.BK/DAK/IX-2023","TANGGAL BAST":"2023-09-11T00:00:00","NO BAP":"0221/BA-P/PJPA/SDABK/IX/2023","TANGGAL BAP":"2023-09-26T00:00:00","BESAR PEMBAYARAN BAP":2595864100,"PROGRES FISIK BAP":""},{"_id":9,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":37804926,"PAGU RUP":3027000000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-03-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-09-01T00:00:00","KODE TENDER":24346016,"PAKET":"Rehabilitasi Jaringan Irigasi D.I Batang Gumarang Kabupaten Agam (DAK)","PAGU SPSE":3027000000,"HPS SPSE":3026994753,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-30T17:00:00","MAX JADWAL SELESAI":"2023-03-24T16:00:00","PEMENANG":"CV. GENERASI BARU","NPWP PEMENANG":"71.603.042.4-203.000","ALAMAT PEMENANG":"JORONG SUNGAI BATARAK NAGARI SUNGAI ABU KECAMATAN HILIRAN GUMANTI - Solok (Kab.) - Sumatera Barat","HARGA PEMENANG":2329933600.719999790191650390625,"SPPBJ":1,"NO SPPBJ":"02.05/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPPBJ":"2023-03-16T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":2329933600.719999790191650390625,"NILAI JAMINAN PELAKSANAAN SPPBJ":151349737.6500000059604644775390625,"STATUS SPPBJ":"Kontrak Selesai","EKONTRAK":1,"NO KONTRAK":"04.05/PJPA-SDA.BK/DAK/III-2023","TANGGAL KONTRAK":"2023-03-24T00:00:00","NILAI KONTRAK":2329933600,"MAX NILAI KONTRAK":2329933600,"CARA PEMBAYARAN KONTRAK":"Termin","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"HELFAZULHAJ","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur","NO SPMK":"05.05/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPMK":"2023-03-30T00:00:00","TANGGAL MULAI SPMK":"2023-03-01T00:00:00","TANGGAL SELESAI SPMK":"2023-09-01T00:00:00","NO BAST":"04.05/BAST/PJPA-SDA.BK/DAK/IX-2023","TANGGAL BAST":"2023-09-22T00:00:00","NO BAP":"0296/BA-P/PJPA/SDABK/XI/2023","TANGGAL BAP":"2023-11-29T00:00:00","BESAR PEMBAYARAN BAP":2329933600,"PROGRES FISIK BAP":""},{"_id":10,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":37809871,"PAGU RUP":3027000000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-03-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-09-01T00:00:00","KODE TENDER":24347016,"PAKET":"Rehabilitasi Jaringan Irigasi D.I Sei. Dareh Kabupaten 50 Kota - Kota Payakumbuh (DAK)","PAGU SPSE":3027000000,"HPS SPSE":3026980833.599999904632568359375,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-30T17:00:00","MAX JADWAL SELESAI":"2023-03-10T16:00:00","PEMENANG":"PT. Garis Langit Konstruksi","NPWP PEMENANG":"53.032.762.6-205.000","ALAMAT PEMENANG":"Jl. Parak Laweh No. 8C Kec. Lubuk Begalung - Padang (Kota) - Sumatera Barat","HARGA PEMENANG":2421584667.19999980926513671875,"SPPBJ":1,"NO SPPBJ":"02.03/PJPA-SDA.BK/DAK/III/2023","TANGGAL SPPBJ":"2023-03-02T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":2421584667.19999980926513671875,"NILAI JAMINAN PELAKSANAAN SPPBJ":121079230,"STATUS SPPBJ":"Kontrak Selesai","EKONTRAK":1,"NO KONTRAK":"04.03/PJPA-SDA.BK/DAK/III-2023","TANGGAL KONTRAK":"2023-03-20T00:00:00","NILAI KONTRAK":2421584600,"MAX NILAI KONTRAK":2421584600,"CARA PEMBAYARAN KONTRAK":"Termin","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"BAYU WILANTARA","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur Utama","NO SPMK":"05.03/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPMK":"2023-03-20T00:00:00","TANGGAL MULAI SPMK":"2023-03-01T00:00:00","TANGGAL SELESAI SPMK":"2023-08-01T00:00:00","NO BAST":"04.03/BAST/PJPA-SDA.BK/DAK/IX-2023","TANGGAL BAST":"2023-09-15T00:00:00","NO BAP":"0295/BA-P/PJPA/SDABK/XI/2023","TANGGAL BAP":"2023-11-27T00:00:00","BESAR PEMBAYARAN BAP":2421584600,"PROGRES FISIK BAP":""},{"_id":11,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":37804698,"PAGU RUP":3289000000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-03-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-09-01T00:00:00","KODE TENDER":24348016,"PAKET":"Rehabilitasi Jaringan Irigasi D.I Kapar Ampu Kabupaten Pasaman Barat (DAK)","PAGU SPSE":3289000000,"HPS SPSE":3288987007.38000011444091796875,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-30T17:00:00","MAX JADWAL SELESAI":"2023-03-10T16:00:00","PEMENANG":"CV. THREE WAN","NPWP PEMENANG":"01.941.374.9-202.000","ALAMAT PEMENANG":"JL. FLORES KUAMANG KEC. LEMBAH MELINTANG - Pasaman Barat (Kab.) - Sumatera Barat","HARGA PEMENANG":2867889624.059999942779541015625,"SPPBJ":1,"NO SPPBJ":"02.02/PJPA-SDA.BK/DAK/II-2023","TANGGAL SPPBJ":"2023-02-28T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":2867889624.059999942779541015625,"NILAI JAMINAN PELAKSANAAN SPPBJ":143394480,"STATUS SPPBJ":"Kontrak Selesai","EKONTRAK":1,"NO KONTRAK":"04.02/PJPA-SDA.BK/DAK/III-2023","TANGGAL KONTRAK":"2023-03-20T00:00:00","NILAI KONTRAK":2867889600,"MAX NILAI KONTRAK":2867889600,"CARA PEMBAYARAN KONTRAK":"Termin","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"VERA HANDAYANI","JABATAN WAKIL PENYEDIA KONTRAK":"Direktris","NO SPMK":"05.02/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPMK":"2023-03-20T00:00:00","TANGGAL MULAI SPMK":"2023-03-01T00:00:00","TANGGAL SELESAI SPMK":"2023-08-01T00:00:00","NO BAST":"04.02/BAST/PJPA-SDA.BK/DAK/IX-2023","TANGGAL BAST":"2023-09-26T00:00:00","NO BAP":"0291/BA-P/PJPA/SDABK/XI/2023","TANGGAL BAP":"2023-11-27T00:00:00","BESAR PEMBAYARAN BAP":2867889600,"PROGRES FISIK BAP":""},{"_id":12,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":37805057,"PAGU RUP":2018000000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-03-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-09-01T00:00:00","KODE TENDER":24349016,"PAKET":"Rehabilitasi Jaringan Irigasi D.I Batang Lembang Kabupaten Solok - Kota Solok(DAK)","PAGU SPSE":2018000000,"HPS SPSE":2017639873.7999999523162841796875,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-30T17:00:00","MAX JADWAL SELESAI":"2023-03-17T16:00:00","PEMENANG":"CV. JAGA CITRA","NPWP PEMENANG":"71.578.293.4-203.000","ALAMAT PEMENANG":"Jr. Galanggang Tangah Nagari Selayo Kec. Kubung - Solok (Kab.) - Sumatera Barat","HARGA PEMENANG":1577530146.269999980926513671875,"SPPBJ":1,"NO SPPBJ":"02.04/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPPBJ":"2023-03-13T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":1577530146.269999980926513671875,"NILAI JAMINAN PELAKSANAAN SPPBJ":1008819939.690000057220458984375,"STATUS SPPBJ":"Kontrak Selesai","EKONTRAK":1,"NO KONTRAK":"04.04/PJPA-SDA.BK/DAK/III-2023","TANGGAL KONTRAK":"2023-03-20T00:00:00","NILAI KONTRAK":1577530100,"MAX NILAI KONTRAK":1577530100,"CARA PEMBAYARAN KONTRAK":"Termin","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"SYAFNIMAR","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur","NO SPMK":"05.04/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPMK":"2023-03-20T00:00:00","TANGGAL MULAI SPMK":"2023-03-01T00:00:00","TANGGAL SELESAI SPMK":"2023-08-01T00:00:00","NO BAST":"04.04/BAST/PJPA-SDA.BK/DAK/IX-2023","TANGGAL BAST":"2023-09-29T00:00:00","NO BAP":"0310/BA-P/PJPA/SDABK/XII/2023","TANGGAL BAP":"2023-12-01T00:00:00","BESAR PEMBAYARAN BAP":1577530100,"PROGRES FISIK BAP":""},{"_id":13,"SATKER":"DINAS SUMBER DAYA AIR DAN BINA KONSTRUKSI","KODE RUP":37804850,"PAGU RUP":3240000000,"TANGGAL AWAL PEMILIHAN":"2022-12-01T00:00:00","TANGGAL AKHIR PEMILIHAN":"2023-02-01T00:00:00","TANGGAL AWAL PEKERJAAN":"2023-03-01T00:00:00","TANGGAL AKHIR PEKERJAAN":"2023-09-01T00:00:00","KODE TENDER":24360016,"PAKET":"Rehabilitasi Jaringan Irigasi D.I Bandar Galo Gandang Kabupaten Tanah Datar(DAK)","PAGU SPSE":3240000000,"HPS SPSE":3239993887.320000171661376953125,"TAHUN":2023,"METODE":"Tender","JENIS":"Pekerjaan Konstruksi","TANGGAL PENGUMUMAN":"2022-12-30T17:00:00","MAX JADWAL SELESAI":"2023-03-24T16:00:00","PEMENANG":"CV. PUTRA CANIAGO","NPWP PEMENANG":"02.717.609.8-203.000","ALAMAT PEMENANG":"Jorong Sawah Taluak Cupak Kec. Gunung Talang Kabupaten Solok - Solok (Kab.) - Sumatera Barat","HARGA PEMENANG":2510494032.46000003814697265625,"SPPBJ":1,"NO SPPBJ":"02.06/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPPBJ":"2023-03-20T00:00:00","TANGGAL KIRIM SPPBJ":"","NILAI KONTRAK SPPBJ":2510494032.46000003814697265625,"NILAI JAMINAN PELAKSANAAN SPPBJ":161999694.37000000476837158203125,"STATUS SPPBJ":"Kontrak Selesai","EKONTRAK":1,"NO KONTRAK":"04.06/PJPA-SDA.BK/DAK/III-2023","TANGGAL KONTRAK":"2023-03-24T00:00:00","NILAI KONTRAK":2510494000,"MAX NILAI KONTRAK":2510494000,"CARA PEMBAYARAN KONTRAK":"Termin","TIPE KONTRAK":"Penyedia Badan Usaha Non KSO","WAKIL SAH PENYEDIA KONTRAK":"MAIWAR TOVA","JABATAN WAKIL PENYEDIA KONTRAK":"Direktur","NO SPMK":"05.06/PJPA-SDA.BK/DAK/III-2023","TANGGAL SPMK":"2023-03-29T00:00:00","TANGGAL MULAI SPMK":"2023-03-01T00:00:00","TANGGAL SELESAI SPMK":"2023-08-01T00:00:00","NO BAST":"04.06/BAST/PJPA-SDA.BK/DAK/IX-2023","TANGGAL BAST":"2023-09-23T00:00:00","NO BAP":"0309/BA-P/PJPA/SDABK/XII/2023","TANGGAL BAP":"2023-12-01T00:00:00","BESAR PEMBAYARAN BAP":2510494000,"PROGRES FISIK BAP":""}], "fields": [{"id": "_id", "type": "int"}, {"id": "SATKER", "type": "text"}, {"id": "KODE RUP", "type": "numeric"}, {"id": "PAGU RUP", "type": "numeric"}, {"id": "TANGGAL AWAL PEMILIHAN", "type": "timestamp"}, {"id": "TANGGAL AKHIR PEMILIHAN", "type": "timestamp"}, {"id": "TANGGAL AWAL PEKERJAAN", "type": "timestamp"}, {"id": "TANGGAL AKHIR PEKERJAAN", "type": "timestamp"}, {"id": "KODE TENDER", "type": "numeric"}, {"id": "PAKET", "type": "text"}, {"id": "PAGU SPSE", "type": "numeric"}, {"id": "HPS SPSE", "type": "numeric"}, {"id": "TAHUN", "type": "numeric"}, {"id": "METODE", "type": "text"}, {"id": "JENIS", "type": "text"}, {"id": "TANGGAL PENGUMUMAN", "type": "timestamp"}, {"id": "MAX JADWAL SELESAI", "type": "timestamp"}, {"id": "PEMENANG", "type": "text"}, {"id": "NPWP PEMENANG", "type": "text"}, {"id": "ALAMAT PEMENANG", "type": "text"}, {"id": "HARGA PEMENANG", "type": "numeric"}, {"id": "SPPBJ", "type": "numeric"}, {"id": "NO SPPBJ", "type": "text"}, {"id": "TANGGAL SPPBJ", "type": "timestamp"}, {"id": "TANGGAL KIRIM SPPBJ", "type": "text"}, {"id": "NILAI KONTRAK SPPBJ", "type": "numeric"}, {"id": "NILAI JAMINAN PELAKSANAAN SPPBJ", "type": "numeric"}, {"id": "STATUS SPPBJ", "type": "text"}, {"id": "EKONTRAK", "type": "numeric"}, {"id": "NO KONTRAK", "type": "text"}, {"id": "TANGGAL KONTRAK", "type": "timestamp"}, {"id": "NILAI KONTRAK", "type": "numeric"}, {"id": "MAX NILAI KONTRAK", "type": "numeric"}, {"id": "CARA PEMBAYARAN KONTRAK", "type": "text"}, {"id": "TIPE KONTRAK", "type": "text"}, {"id": "WAKIL SAH PENYEDIA KONTRAK", "type": "text"}, {"id": "JABATAN WAKIL PENYEDIA KONTRAK", "type": "text"}, {"id": "NO SPMK", "type": "text"}, {"id": "TANGGAL SPMK", "type": "timestamp"}, {"id": "TANGGAL MULAI SPMK", "type": "timestamp"}, {"id": "TANGGAL SELESAI SPMK", "type": "timestamp"}, {"id": "NO BAST", "type": "text"}, {"id": "TANGGAL BAST", "type": "timestamp"}, {"id": "NO BAP", "type": "text"}, {"id": "TANGGAL BAP", "type": "timestamp"}, {"id": "BESAR PEMBAYARAN BAP", "type": "numeric"}, {"id": "PROGRES FISIK BAP", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=344330be-cf14-4242-98d5-aeb19e14e8e2", "next": "/api/3/action/datastore_search?resource_id=344330be-cf14-4242-98d5-aeb19e14e8e2&offset=100"}, "total": 13, "total_was_estimated": false}}