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REALISASI PENGADAAN BARANG/JASA SECARA ELEKTRONIK

Data secara real time diupdate dari server SPSE Pemerintah Kabupaten Buleleng

       
922 Paket
Total Paket Lelang
Rp. 1,626 M.
Total Pagu Lelang
Rp. 214 M.
Total Selisih Lelang
13.2 %
Prosentase
1. Data Lelang Per Tahun 2012 - 2020
No.
TAHUN
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
2020
34
32
2
31,197,147,160
30,697,147,160
24,153,838,249
6,543,308,911
21
2
2019
134
126
8
504,136,691,000
492,842,399,000
428,370,663,091
70,471,735,909
14
3
2018
116
115
1
135,735,634,334
131,189,195,784
105,507,346,040
26,481,849,744
19.5
4
2017
110
109
1
161,145,634,540
161,037,634,540
137,778,005,898
23,259,628,642
14.4
5
2016
107
107
0
272,183,104,222
272,183,104,222
244,576,621,135
27,606,483,087
10.1
6
2015
144
142
2
223,141,133,130
222,141,133,130
194,366,448,800
27,774,684,330
12.4
7
2014
119
118
1
123,327,068,800
122,561,068,800
108,512,645,250
14,328,423,550
11.6
8
2013
116
115
1
134,385,130,634
133,788,630,634
120,472,297,220
13,316,333,414
9.9
9
2012
42
40
2
40,565,037,800
39,716,037,800
35,415,077,500
4,300,960,300
10.6
JUMLAH
922
904
18
1,625,816,581,620
1,606,156,351,070
1,399,152,943,183
214,083,407,887
13.2
2. Data Lelang >> Metode Tahun 2012 - 2020
No.
METODE LELANG
PAGU PAKET
(Rp.)
HASIL PENAWARAN
(Rp.)
TOTAL PAKET LELANG
(Paket)
PROSES LELANG SELESAI
(Paket)
PROSES LELANG BELUM SELESAI
(Paket)
1
E-LELANG PEMILIHAN LANGSUNG
384,237,703,619
320,065,892,909
346
342
4
2
E-LELANG SEDERHANA
113,298,879,898
97,697,907,976
150
149
1
3
TENDER
494,750,251,094
425,200,784,874
118
112
6
4
E-LELANG UMUM
552,939,030,941
495,905,983,798
106
104
2
5
E-SELEKSI SEDERHANA
13,907,267,300
11,813,766,300
93
92
1
6
E-LELANG CEPAT
42,782,419,668
33,846,336,926
56
53
3
7
E-SELEKSI UMUM
16,633,349,800
13,697,973,400
46
46
0
8
SELEKSI
7,267,679,300
924,297,000
7
6
1
JUMLAH
1,625,816,581,620
1,399,152,943,183
922
904
18
3. Data Lelang >> Kelompok Tahun 2012 - 2020
JENIS PENGADAAN
BARANG/JASA
DAN MODAL
Lelang Umum
Seleksi Umum
Lelang Terbatas
Lelang Sederhana
Pemilihan Langsung
Seleksi Sederhana
TOTAL
Pkt
Rp.
Pkt
Rp.
Pkt
Rp.
BARANG
14
29,964,053,500
186
145,132,915,781
200
175,096,969,281
JASA KONSULTASI
46
16,633,349,800
90
13,607,267,300
136
30,240,617,100
PEKERJAAN KONSTRUKSI
90
521,054,977,441
348
385,828,276,619
438
906,883,254,060
JASA LAINNYA
2
1,920,000,000
18
9,357,810,785
20
11,277,810,785
JASA KONSULTASI PERORANGAN
0
0
3
300,000,000
3
300,000,000
JUMLAH
152
569,572,380,741
645
554,226,270,485
797
1,123,798,651,226
4. Data Lelang >> Agency Tahun 2012 - 2020
No.
NAMA AGENCY
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
LPSE BULELENG
922
904
18
1,625,816,581,620
1,606,156,351,070
1,399,152,943,183
214,083,407,887
13.2
JUMLAH
922
904
18
1,625,816,581,620
1,606,156,351,070
1,399,152,943,183
214,083,407,887
13.2
5. Data Lelang >> Daerah Asal Pemenang Tahun 2012 - 2020
No.
NAMA KOTA
PAKET LELANG
(Paket)
PAGU
(Paket)
HPS
(Paket)
NILAI KONTRAK
(Rp.)
EFISIENSI
(Paket)
PROSENTASE
(%)
1
BULELENG (KAB.)
373
332,307,315,421
321,983,881,577
276,073,053,578
56,234,261,843
16.9
2
DENPASAR (KOTA)
202
715,935,587,531
708,829,114,973
636,339,976,904
79,595,610,627
11.1
3
LUAR PROVINSI
111
127,352,496,618
123,743,653,857
106,994,162,825
20,358,333,793
16
4
BADUNG (KAB.)
71
120,125,334,600
119,503,819,408
102,447,913,999
17,677,420,601
14.7
5
GIANYAR (KAB.)
48
132,424,007,300
131,618,809,990
117,847,320,643
14,576,686,657
11
6
TABANAN (KAB.)
31
26,124,786,500
22,937,079,115
21,068,299,800
5,056,486,700
19.4
7
KLUNGKUNG (KAB.)
26
66,138,384,500
66,012,308,100
57,733,224,000
8,405,160,500
12.7
8
JEMBRANA (KAB.)
20
42,420,345,000
42,202,947,604
37,565,093,697
4,855,251,303
11.4
9
KARANG ASEM (KAB.)
18
42,038,880,200
41,908,559,187
36,312,153,071
5,726,727,129
13.6
10
BANGLI (KAB.)
8
11,342,513,400
11,328,341,719
9,703,813,634
1,638,699,766
14.4
JUMLAH
908
1,616,209,651,070
1,590,068,515,530
1,402,085,012,153
214,124,638,917
13.2
6. Data Lelang >> Satuan Kerja Tahun 2012 - 2020
No.
NAMA OPD
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
SEKRETARIAT DAERAH
394
382
12
832,215,107,034
815,766,376,484
695,809,853,278
126,756,523,206
15.2
2
SEKRETARIAT DAERAH KAB. BULELENG
491
487
4
760,501,927,786
758,139,427,786
674,750,998,405
83,668,429,381
11
3
BADAN PENANGGULANGAN BENCANA DAERAH
7
7
0
8,010,472,000
8,010,472,000
6,787,649,000
1,222,823,000
15.3
4
DINAS PENDIDIKAN
4
4
0
5,643,190,400
5,643,190,400
4,626,408,000
1,016,782,400
18
5
DINAS PERIKANAN DAN KELAUTAN
4
3
1
3,513,095,000
3,249,095,000
2,551,495,000
697,600,000
19.9
6
DINAS KESEHATAN
5
5
0
2,491,363,000
2,491,363,000
2,196,717,500
294,645,500
11.8
7
DINAS PEKERJAAN UMUM
6
6
0
8,983,432,000
8,983,432,000
8,788,226,000
195,206,000
2.2
8
KANTOR LINGKUNGAN HIDUP
4
3
1
1,160,000,000
575,000,000
447,810,000
127,190,000
11
9
DINAS KEBUDAYAAN DAN PARIWISATA
1
1
0
1,025,000,000
1,025,000,000
971,043,000
53,957,000
5.3
10
DINAS KOPERASI PERDAGANGAN DAN PERINDUSTRIAN
1
1
0
1,060,433,000
1,060,433,000
1,032,183,000
28,250,000
2.7
11
DINAS PERTANIAN DAN PETERNAKAN
3
3
0
995,500,000
995,500,000
977,116,000
18,384,000
1.8
12
BADAN KELUARGA BERENCANA DAN PEMBERDAYAAN PEREMPUAN
2
2
0
217,061,400
217,061,400
213,444,000
3,617,400
1.7
JUMLAH
922
904
18
1,625,816,581,620
1,606,156,351,070
1,399,152,943,183
214,083,407,887
13.3
TOP 10 Tendering
TOP 10 Non Tendering