Nomor / Nama Pekerjaan |
Penyedia |
Metode Pemilihan |
Jangka Waktu Pelaksaaan |
Jangka Waktu Pelaksanaan |
Nilai Kontrak |
Nilai Pencairan Kontrak |
15/IT7/PPK/2021 |
21000143/0 |
E Purshasing |
23-Mar-21 |
04-Jan-21 |
1.080.000.000 |
1.080.000.000 |
Sewa Jaringan |
A/011.21000143/0/0 |
|
04-Jan-21 |
31-Dec-21 |
|
|
|
PT MITRA VISIONER PRATAMA |
|
|
|
|
|
Pengadaan Paket Meeting Fullboard Rapat Kerja ISI Padangpanjang 2021 |
A/011.21000147/0/0 |
Pengadaan Langsung |
23-Mar-21 |
28-Mar-21 |
|
|
|
PT GRAHAMAS CITRAWISATA TBK |
|
|
|
|
|
32/IT7.1/PPK-FSP/2021 |
21000154/0 |
Pengadaan Langsung |
30-Mar-21 |
24-Mar-21 |
9.000.561 |
9.000.561 |
Perencanaan Pemeliharaan Bangunan Gedung Pendidikan Permanen (Ruang Baca) |
A/011.21000154/0/0 |
|
24-Mar-21 |
07-Apr-21 |
|
DUTA MAS ENGINEERING CV |
|
|
|
36/IT7.1/PPK-FSP/2021 |
21000155/0 |
Pengadaan Langsung |
30-Mar-21 |
24-Mar-21 |
16.915.015 |
16.915.015 |
Perencanaan Pemeliharaan Bangunan Gedung Pendidikan Permanen (Gedung Teater) |
A/011.21000155/0/0 |
|
24-Mar-21 |
07-Apr-21 |
|
CV. ART GRAHA ENGINEERING |
|
|
|
28/IT7.1/PPK-FSP/2021 |
21000156/0 |
Pengadaan Langsung |
30-Mar-21 |
24-Mar-21 |
15.701.180 |
15.701.180 |
Perencanaan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung Prodi Tari) |
A/011.21000156/0/0 |
|
24-Mar-21 |
07-Apr-21 |
|
DUTA MAS ENGINEERING CV |
|
|
|
50/IT7.1/PPK-FSP/2021 |
21000157/0 |
Pengadaan Langsung |
30-Mar-21 |
29-Mar-21 |
16.734.677 |
16.734.677 |
Perencanaan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung J) |
A/011.21000157/0/0 |
|
29-Mar-21 |
12-Apr-21 |
|
CV. ART GRAHA ENGINEERING |
|
|
|
90/IT7/PPK/2021 |
21000158/0 |
Pengadaan Langsung |
30-Mar-21 |
26-Mar-21 |
99.976.000 |
99.976.000 |
Jasa Konsultan Sistem Manajemen Mutu Berbasis ISO 90001 Versi 2015 |
A/011.21000158/0/0 |
|
26-Mar-21 |
23-Jun-21 |
|
PT.URENTUS MEDIA DIGITAL |
|
|
|
105/IT7/PPK/2021 |
21000196/0 |
Pengadaan Langsung |
22-Apr-21 |
16-Apr-21 |
86.075.000 |
86.075.000 |
Pengadaan Blangko Ijazah dan Transkip Nilai Institut Seni Indonesia Padangpanjang |
A/011.21000196/0/0 |
|
16-Apr-21 |
26-Apr-21 |
|
PERURI WIRA TIMUR, PT |
|
|
|
112/IT7.1/PPK-FSP/2021 |
21000210/0 |
Pengadaan Langsung |
05-May-21 |
28-Apr-21 |
195.438.100 |
195.438.100 |
Pengadaan Alat Pendidikan Pendukung Pembelajaran FSP |
A/011.21000210/0/0 |
|
28-Apr-21 |
27-May-21 |
|
CV. AIE BAREH |
|
|
|
155/IT7/PPK-NF/2021 |
21000289/0 |
|
24-Jun-21 |
17-Jun-21 |
144.655.500 |
144.655.500 |
Pengadaan Sarana Pendukung Pembelajaran |
A/011.21000289/0/0 |
E Purshasing |
17-Jun-21 |
15-Aug-21 |
|
CV. VENES JAYA |
|
|
|
174/IT7/PPK-NF/2021 |
21000294/0 |
|
24-Jun-21 |
18-Jun-21 |
185.581.000 |
185.581.000 |
Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung Pertunjukkan) |
A/011.21000294/0/0 |
Pengadaan Langsung |
18-Jun-21 |
15-Sep-21 |
|
CV. CADAS CONSTRUCTION |
|
|
|
190/IT7/PPK-NF/2021 |
21000298/0 |
Pengadaan Langsung |
07-Jul-21 |
05-Jul-21 |
78.557.600 |
78.557.600 |
Pengadaan Pakaian |
A/011.21000298/0/0 |
|
05-Jul-21 |
03-Aug-21 |
|
CV. DUO BAKANTI |
|
|
|
B/05.2/IT7.2/PPK-FSRD/2021 |
21000305/0 |
Pengadaan Langsung |
07-Jul-21 |
05-Jul-21 |
166.207.000 |
166.207.000 |
Pemeliharaan Bangunan Gedung Pendidikan Permanen (Studio Kayu,Studio Grafis) |
A/011.21000305/0/0 |
|
05-Jul-21 |
02-Sep-21 |
|
CV. GHIAKAN KONSTRUKSI |
|
|
|
B/05.1/IT7.2/PPK-FSRD/2021 |
21000306/0 |
|
07-Jul-21 |
05-Jul-21 |
13.107.000 |
13.107.000 |
Pengawasan Pemeliharaan Bangunan Gedung Pendidikan Permanen (Studio Kayu,Studio Grafis) |
A/011.21000306/0/0 |
Pengadaan Langsung |
05-Jul-21 |
02-Sep-21 |
|
CV. CIPTA SEROJA CONSULTANT |
|
|
|
203//IT7/PPK-NF/2021 |
21000307/0 |
|
08-Jul-21 |
06-Jul-21 |
138.105.000 |
138.105.000 |
Pemeliharaan Bangunan Parkir Terbuka Permanen |
A/011.21000307/0/0 |
Pengadaan Langsung |
06-Jul-21 |
04-Aug-21 |
|
CV. BANDAR MAS |
|
|
|
186/IT7.1/PPK-FSP/2021 |
21000310/0 |
|
08-Jul-21 |
05-Jul-21 |
165.305.140 |
165.305.140 |
Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung Prodi Tari) |
A/011.21000310/0/0 |
Pengadaan Langsung |
01-Jul-21 |
17-Sep-21 |
|
CV. ANUGERAH PINCURAN KAMBA |
|
|
|
185/IT7.1/PPK-FSP/2021 |
21000311/0 |
Pengadaan Langsung |
08-Jul-21 |
05-Jul-21 |
6.688.154 |
6.688.154 |
Pengawasan Pemeliharaan Bangunan Gedung Pendidikan Permanen (Ruang Baca) |
A/011.21000311/0/0 |
|
01-Jul-21 |
02-Sep-21 |
|
CV VISTA INDAH STUDIO |
|
|
|
187/IT7.1/PPK-FSP/2021 |
21000312/0 |
|
08-Jul-21 |
05-Jul-21 |
11.896.786 |
11.896.786 |
Pengawasan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung Prodi Tari) |
A/011.21000312/0/0 |
Pengadaan Langsung |
01-Jul-21 |
17-Sep-21 |
|
CV VISTA INDAH STUDIO |
|
|
|
184/IT7.1/PPK-FSP/2021 |
21000313/0 |
|
08-Jul-21 |
05-Jul-21 |
96.643.779 |
96.643.779 |
Pemeliharaan Bangunan Gedung Pendidikan Permanen ( Ruang Baca) |
A/011.21000313/0/0 |
Pengadaan Langsung |
01-Jul-21 |
02-Sep-21 |
|
LUMBUNG ARTA PERSADA CV |
|
|
|
214/IT7.1/PPK-FSP/2021 |
21000332/0 |
|
22-Jul-21 |
15-Jul-21 |
181.250.000 |
181.250.000 |
Pemeliharaan Bangunan Gedung Pendidikan Permanen (Gedung Teater) |
A/011.21000332/0/0 |
Pengadaan Langsung |
14-Jul-21 |
27-Sep-21 |
|
CV. CITRA KONTRAKTOR |
|
|
|
215/IT7.1/PPK-FSP/2021 |
21000333/0 |
|
22-Jul-21 |
15-Jul-21 |
180.068.738 |
180.068.738 |
Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung J) |
A/011.21000333/0/0 |
Pengadaan Langsung |
14-Jul-21 |
27-Sep-21 |
|
CV BATANG BUO |
|
|
|
230/IT7.1/PPK-FSP/2021 |
21000335/0 |
|
22-Jul-21 |
15-Jul-21 |
12.611.948 |
12.611.948 |
Pengawasan Pemeliharaan Bangunan Gedung Pendidikan Permanen (Gedung Teater) |
A/011.21000335/0/0 |
Pengadaan Langsung |
15-Jul-21 |
27-Sep-21 |
|
DUTA MAS ENGINEERING CV |
|
|
|
231/IT7.1/PPK-FSP/2021 |
21000336/0 |
|
22-Jul-21 |
15-Jul-21 |
12.440.384 |
12.440.384 |
Pengawasan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung J) |
A/011.21000336/0/0 |
Pengadaan Langsung |
15-Jul-21 |
27-Sep-21 |
|
DUTA MAS ENGINEERING CV |
|
|
|
252/IT7/PPK-NF/2021 |
21000337/0 |
|
22-Jul-21 |
19-Jul-21 |
135.920.000 |
135.920.000 |
Pengadaaan Jaket Almamater |
A/011.21000337/0/0 |
Pengadaan Langsung |
19-Jul-21 |
17-Aug-21 |
|
CV. ADE BUSANA |
|
|
|
370/IT7/PPK-NF/2021 |
21000341/0 |
|
26-Jul-21 |
22-Jul-21 |
57.475.000 |
57.475.000 |
Pengadaan Blangko Ijazah Institut Seni Indonesia Padangpanjang Tahap 2 (Kemdikbudristek) |
A/011.21000341/0/0 |
Pengadaan Langsung |
22-Jul-21 |
20-Aug-21 |
|
PERURI WIRA TIMUR, PT |
|
|
|
315/IT7PPK-NF/2021 |
21000363/0 |
Pengadaan Langsung |
05-Aug-21 |
29-Jul-21 |
16.030.000 |
16.030.000 |
Perencanaan Pembangunan Bangunan Gedung Perkantoran/Koperasi/Pasar Lainnya |
A/011.21000363/0/0 |
|
29-Jul-21 |
18-Aug-21 |
|
GRAHA CIPTA KIRANA CV |
|
|
|
320/IT7/PPK-NF/2021 |
21000364/0 |
Pengadaan Langsung |
05-Aug-21 |
29-Jul-21 |
10.380.000 |
8.823.000 |
Perencanaan Pembangunan Laboratorium Desain Mode |
A/011.21000364/0/0 |
|
29-Jul-21 |
12-Aug-21 |
|
GRAHA CIPTA KIRANA CV |
|
|
|
262/IT7.1/PPK-FSP/2021 |
21000370/0 |
|
09-Aug-21 |
03-Aug-21 |
11.517.396 |
11.517.396 |
Perencanaan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung B) |
A/011.21000370/0/0 |
Pengadaan Langsung |
03-Aug-21 |
17-Aug-21 |
|
DUTA MAS ENGINEERING CV |
|
|
|
259/IT7.1/PPK-FSP/2021 |
21000371/0 |
|
09-Aug-21 |
03-Aug-21 |
16.141.444 |
16.141.444 |
Perencanaan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung P) |
A/011.21000371/0/0 |
Pengadaan Langsung |
03-Aug-21 |
17-Aug-21 |
|
CV. ART GRAHA ENGINEERING |
|
|
|
386/IT7/PPK-NF/2021 |
21000372/0 |
|
09-Aug-21 |
10-Aug-21 |
74.250.000 |
74.250.000 |
Pengadaan Paket Meeting Fullboard Rapat Kerja ISI Padangpanjang Tahun 2021-II |
A/011.21000372/0/0 |
Pengadaan Langsung |
09-Aug-21 |
13-Aug-21 |
|
PT. PUTI BUNGSU |
|
|
|
B/05.3/IT7.2/PPK-FSRD/2021 |
21000421/0 |
|
01-Sep-21 |
30-Aug-21 |
113.503.500 |
113.503.500 |
Pengadaan Meubelair FSRD |
A/011.21000421/0/0 |
Pengadaan Langsung |
30-Aug-21 |
17-Nov-21 |
|
CV. CITRA KONTRAKTOR |
|
|
|
561/PPK-NF/2021 |
21000429/0 |
|
08-Sep-21 |
01-Sep-21 |
129.871.500 |
129.871.500 |
Pengadaan Meubiler Perpustakaan |
A/011.21000429/0/0 |
E Purshasing |
01-Sep-21 |
29-Nov-21 |
|
PT.WIRA AGUNG JAYA ABADI |
|
|
|
B/05.4/IT7.2/PPK-FSRD/2021 |
21000430/0 |
|
08-Sep-21 |
06-Sep-21 |
179.500.000 |
179.500.000 |
Pengadaan Alat Pendidikan Pendukung Pembelajaran FSRD |
A/011.21000430/0/0 |
Pengadaan Langsung |
06-Sep-21 |
05-Oct-21 |
|
CV. PUTRA MINANG CONSTRUCTION |
|
|
|
360/IT7.1/PPK-FSP/2021 |
21000447/0 |
|
15-Sep-21 |
13-Sep-21 |
173.604.247 |
173.604.247 |
Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung P) |
A/011.21000447/0/0 |
|
08-Sep-21 |
26-Nov-21 |
|
CV. SAMARAH |
Pengadaan Langsung |
|
|
371/IT7.1/PPK-FSP/2021 |
21000448/0 |
|
15-Sep-21 |
13-Sep-21 |
12.083.113 |
12.083.113 |
Pengawasan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung P) |
A/011.21000448/0/0 |
|
08-Sep-21 |
26-Nov-21 |
|
DUTA MAS ENGINEERING CV |
Pengadaan Langsung |
|
|
361/IT7.1/PPK-FSP/2021 |
21000449/0 |
|
15-Sep-21 |
13-Sep-21 |
121.700.000 |
121.700.000 |
Pemelihaan Bangunan Gedung Pertemuan Permanen (Gedung B) |
A/011.21000449/0/0 |
Pengadaan Langsung |
08-Sep-21 |
26-Nov-21 |
|
CV. AIE BAREH |
|
|
|
370/IT7.1/PPK-FSP/2021 |
21000450/0 |
|
15-Sep-21 |
13-Sep-21 |
8.706.104 |
8.706.104 |
Pengawasan Pemeliharaan Bangunan Gedung Pertemuan Permanen (Gedung B) |
A/011.21000450/0/0 |
Pengadaan Langsung |
08-Sep-21 |
26-Nov-21 |
|
CV. ART GRAHA ENGINEERING |
|
|
|
622/IT7/PPK-NF/2021 |
21000451/0 |
|
16-Sep-21 |
17-Sep-21 |
55.000.000 |
55.000.000 |
Pengadaan Paket Meeting Fullboard Kegiatan Pelatihan LKMM Tingkat Menengah |
A/011.21000451/0/0 |
Pengadaan Langsung |
16-Sep-21 |
19-Sep-21 |
|
PT. PUTI BUNGSU |
|
|
|
641/iIT7/PPK-NF/2021 |
21000455/0 |
|
20-Sep-21 |
14-Sep-21 |
174.341.129 |
174.341.129 |
Pengadaan Buku Pustaka |
A/011.21000455/0/1 |
|
14-Sep-21 |
12-Nov-21 |
|
PT. JUSAN KARYA NIAGA |
Pengadaan Langsung |
|
|
651/IT7/PPK-NF/2021 |
21000456/0 |
|
20-Sep-21 |
15-Sep-21 |
144.459.700 |
144.459.700 |
Pembangunan Bangunan Gedung Perkantoran/Koperasi/Pasar Lainnya |
A/011.21000456/0/0 |
|
15-Sep-21 |
13-Nov-21 |
|
CV. DUO BAKANTI |
Pengadaan Langsung |
|
|
B/05.6/IT7.2/PPK-FSRD/2021 |
21000458/0 |
|
21-Sep-21 |
20-Sep-21 |
9.572.000 |
9.572.000 |
Perencanaan Pemeliharaan Gangunan Gedung Tertutup Permanen (Studio Tenun) |
A/011.21000458/0/0 |
|
20-Sep-21 |
29-Sep-21 |
|
CV. ABDI RAJA CONSULTANT |
Pengadaan Langsung |
|
|
742/IT7/PPK-NF/2021 |
21000467/0 |
|
28-Sep-21 |
24-Sep-21 |
148.826.700 |
148.826.700 |
Pembangunan Laboratorium Pendidikan Desain Mode |
A/011.21000467/0/0 |
|
24-Sep-21 |
22-Nov-21 |
|
CV. PINCURAN GADANG |
Pengadaan Langsung |
|
|
721/IT7/PPK/2021 |
21000473/0 |
|
30-Sep-21 |
24-Sep-21 |
100.000.000 |
100.000.000 |
Pelaksanaan Penelitian Dosen Pemula |
A/011.21000473/0/0 |
Pengadaan Langsung |
24-Sep-21 |
12-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|
722/IT7/PPK/2021 |
21000474/0 |
|
30-Sep-21 |
24-Sep-21 |
140.000.000 |
140.000.000 |
Pelaksanaan Penelitian Dasar |
A/011.21000474/0/0 |
|
24-Sep-21 |
12-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
Pengadaan Langsung |
|
|
723/IT7/PPK/2021 |
21000475/0 |
|
30-Sep-21 |
24-Sep-21 |
160.000.000 |
160.000.000 |
Pelaksanaan Penelitian Terapan |
A/011.21000475/0/0 |
Pengadaan Langsung |
24-Sep-21 |
12-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|
724/IT7/PPK/2021 |
21000476/0 |
|
30-Sep-21 |
24-Sep-21 |
150.000.000 |
150.000.000 |
Pelaksanaan Penelitian Percepatan Guru Besar |
A/011.21000476/0/0 |
Pengadaan Langsung |
24-Sep-21 |
12-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|
725/IT7/PPK/2021 |
21000477/0 |
|
30-Sep-21 |
24-Sep-21 |
120.000.000 |
120.000.000 |
Pelaksanaan Pengabdian kepada Masyarakat |
A/011.21000477/0/0 |
Pengadaan Langsung |
24-Sep-21 |
12-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|
762/IT7/PPK-NF/2021 |
21000478/0 |
|
01-Oct-21 |
28-Sep-21 |
153.736.516 |
153.736.516 |
Pemeliharaan Drainase dan Jalan Kampus |
A/011.21000478/0/0 |
Pengadaan Langsung |
28-Sep-21 |
11-Nov-21 |
|
CV. MITRA BERKAH |
|
|
|
752/IT7/PPK-NF/2021 |
21000479/0 |
|
01-Oct-21 |
28-Sep-21 |
181.735.400 |
181.735.400 |
Peneliharaan Pedestarian |
A/011.21000479/0/0 |
|
28-Sep-21 |
26-Nov-21 |
|
CV.LINGKARAN MAS KARYA |
Pengadaan Langsung |
|
|
B/05.8/IT7.2/PPK-FSRD/2021 |
21000493/0 |
|
06-Oct-21 |
04-Oct-21 |
189.000.000 |
189.000.000 |
Pemeliharaan Bangunan Gedung Tertutup Permanen (Studio Patung) |
A/011.21000493/0/0 |
|
04-Oct-21 |
02-Dec-21 |
|
CV. CITRA KONTRAKTOR |
Pengadaan Langsung |
|
|
B/05.7/IT7.2/PPK-FSRD/2021 |
21000494/0 |
|
07-Oct-21 |
04-Oct-21 |
8.870.000 |
8.870.000 |
Pengawasan Pemeliharaan Bangunan Gedung Tertutup Permanen (Studio Patung) |
A/011.21000494/0/0 |
Pengadaan Langsung |
04-Oct-21 |
02-Dec-21 |
|
KARYA SULA ENGINEERING CV |
|
|
|
B/05.11/IT7.2/PPK-FSRD/2021 |
21000518/0 |
|
19-Oct-21 |
18-Oct-21 |
172.600.000 |
172.600.000 |
Pemeliharaan Bangunan Gedung Tertutup Permanen (Studio Tenun) |
A/011.21000518/0/0 |
Pengadaan Langsung |
18-Oct-21 |
16-Dec-21 |
|
CV. GHIAKAN KONSTRUKSI |
|
|
|
B/05.10/IT7.2/PPK-FSRD/2021 |
21000519/0 |
|
19-Oct-21 |
18-Oct-21 |
7.480.000 |
7.480.000 |
Pengawasan Pemeliharaan Bangunan Gedung Tertutup Permanen (Studio Tenun) |
A/011.21000519/0/0 |
Pengadaan Langsung |
18-Oct-21 |
16-Dec-21 |
|
CV. CIPTA SEROJA CONSULTANT |
|
|
|
817/IT7/PPK-NF/2021 |
21000528/0 |
|
22-Oct-21 |
19-Oct-21 |
75.151.560 |
75.151.560 |
Pengadaan Barang Persediaan Barang Konsumsi 1 (Alat Tulis Kantor Fakultas Seni Pertunjukan) |
A/011.21000528/0/0 |
Pengadaan Langsung |
19-Oct-21 |
01-Nov-21 |
|
CV GASIA |
|
|
|
B/05.12/IT7.2/PPK-FSRD/2021 |
21000548/0 |
|
29-Oct-21 |
29-Oct-21 |
64.900.000 |
64.900.000 |
Belanja Paket Fullboard Meeting Workshop Jurnal FSRD |
A/011.21000548/0/0 |
Pengadaan Langsung |
27-Oct-21 |
31-Oct-21 |
|
PT. HOTEL MINANG MANDIRI |
|
|
|
831/IT7/PPK-NF/2021 |
21000562/0 |
|
03-Nov-21 |
01-Nov-21 |
106.118.660 |
106.118.660 |
Pemeliharaan Rumah Negara Tipe B Permanen (Rumah Negara) |
A/011.21000562/0/0 |
Pengadaan Langsung |
01-Nov-21 |
30-Nov-21 |
|
CV. NISCALA |
|
|
|
576/IT7.1/PPK-FSP/2021 |
21000563/0 |
|
03-Nov-21 |
28-Oct-21 |
175.127.700 |
175.127.700 |
Pengadaan Alat Pendidikan Pendukung Pembelajaran FSP |
A/011.21000563/0/0 |
Pengadaan Langsung |
28-Oct-21 |
26-Nov-21 |
|
CV. LASAC |
|
|
|
938/IT7/PPK/2021 |
21000607/0 |
|
17-Nov-21 |
11-Nov-21 |
70.000.000 |
70.000.000 |
Pelaksanaan Penelitian Dosen Pemula |
A/011.21000607/0/0 |
Pengadaan Langsung |
11-Nov-21 |
10-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|
940/IT7/PPK/2021 |
21000609/0 |
|
17-Nov-21 |
11-Nov-21 |
60.000.000 |
60.000.000 |
PELAKSANAAN PENELITIAN PERCEPATAN GURU BESAR |
A/011.21000609/0/0 |
Pengadaan Langsung |
11-Nov-21 |
10-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|
941/IT7/PPK/2021 |
21000610/0 |
|
17-Nov-21 |
11-Nov-21 |
40.000.000 |
40.000.000 |
PELAKSANAAN PENELITIAN KERJASAMA |
A/011.21000610/0/0 |
Pengadaan Langsung |
11-Nov-21 |
10-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|
942/IT7/PPK/2021 |
21000611/0 |
|
17-Nov-21 |
11-Nov-21 |
60.000.000 |
60.000.000 |
PELAKSANAAN PENELITIAN PENUGASAN |
A/011.21000611/0/0 |
|
11-Nov-21 |
10-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
Pengadaan Langsung |
|
|
936/IT7/PPK-NF/2021 |
21000617/0 |
|
19-Nov-21 |
15-Nov-21 |
76.315.000 |
76.315.000 |
Pemeliharaan Bangunan Gedung Kantor Permanen (Non Fakultas) |
A/011.21000617/0/0 |
Pengadaan Langsung |
15-Nov-21 |
19-Dec-21 |
|
CV.ALAM MEGAH PERKASA |
|
|
|
B/05.24/IT7.2/PPK-FSRD/2021 |
21000635/0 |
|
24-Nov-21 |
22-Nov-21 |
6.029.000 |
6.029.000 |
PENGAWASAN PEMELIHARAAN BANGUNAN GEDUNG PERKANTORAN (DEKANAT FSRD) |
A/011.21000635/0/0 |
Pengadaan Langsung |
22-Nov-21 |
21-Dec-21 |
|
CV. CIPTA SEROJA CONSULTANT |
|
|
|
B/05.25/IT7.2/PPK-FSRD/2021 |
21000636/0 |
|
24-Nov-21 |
22-Nov-21 |
144.800.000 |
144.800.000 |
PEMELIHARAAN BANGUNAN GEDUNG PERKANTORAN (DEKANAT FSRD) |
A/011.21000636/0/0 |
Pengadaan Langsung |
22-Nov-21 |
21-Dec-21 |
|
CV. BANDAR MAS |
|
|
|
1001/IT7/PPK-NF/2021 |
21000640/0 |
|
26-Nov-21 |
25-Nov-21 |
275.000.000 |
275.000.000 |
PENGADAAN PERALATAN PENDUKUNG PEMBELAJARAN NON FAKULTAS II |
A/011.21000640/0/0 |
E Purshasing |
25-Nov-21 |
20-Dec-21 |
|
PT.BHINNEKA MENTARIDIMENSI |
|
|
|
1002/IT7/PPK-NF/2021 |
21000658/0 |
|
01-Dec-21 |
25-Nov-21 |
628.240.000 |
628.240.000 |
PENGADAAN PERALATAN PENDUKUNG PEMBELAJARAN |
A/011.21000658/0/0 |
E Purshasing |
25-Nov-21 |
20-Dec-21 |
|
PT.BHINNEKA MENTARIDIMENSI |
|
|
|
1004/IT7/PPK-NF/2021 |
21000662/0 |
|
02-Dec-21 |
26-Nov-21 |
99.911.900 |
99.911.900 |
PEMELIHARAAN PERALATAN PENDIDIKAN UPT |
A/011.21000662/0/0 |
|
26-Nov-21 |
20-Dec-21 |
|
CV RIVADA COMPUTAMA |
E Purshasing |
|
|
1020/IT7/PPK-NF/2021 |
21000667/0 |
|
03-Dec-21 |
03-Dec-21 |
135.000.000 |
135.000.000 |
PENGADAAN PAKET MEETING FULLBOARD RAPAT KERJA ISI PADANGPANJANG TAHUN 2021 – III |
A/011.21000667/0/0 |
Pengadaan Langsung |
02-Dec-21 |
06-Dec-21 |
|
PT. PANGERAN SATI HOTEL |
|
|
|
1006/IT7/PPK-NF/2021 |
21000668/0 |
|
03-Dec-21 |
26-Nov-21 |
197.021.000 |
197.021.000 |
PENGADAAN MIC CONFERENCE |
A/011.21000668/0/0 |
Pengadaan Langsung |
26-Nov-21 |
20-Dec-21 |
|
CV.DHARMA BANGUN PERSADA |
|
|
|
B/05.29/IT7.2/PPK-FSRD/2021 |
21000671/0 |
|
03-Dec-21 |
29-Nov-21 |
51.500.000 |
51.500.000 |
PENGADAAN MEUBELAIR FSRD |
A/011.21000671/0/0 |
|
29-Nov-21 |
28-Dec-21 |
|
PT.WIRA AGUNG JAYA ABADI |
Pengadaan Langsung |
|
|
1070/IT7/PPK-NF/2021 |
21000676/0 |
|
08-Dec-21 |
30-Nov-21 |
163.900.000 |
163.900.000 |
Pengadaan Toga Wisuda Mahasiswa dan Toga Wisuda Senat Institut Seni Indonesia Padangpanjang |
A/011.21000676/0/0 |
Pengadaan Langsung |
30-Nov-21 |
20-Dec-21 |
|
CV. HAZELINDO |
|
|
|
1065/IT7/PPK-NF/2021 |
21000677/0 |
|
08-Dec-21 |
29-Nov-21 |
146.300.000 |
146.300.000 |
Pengadaan Kalender Gantung,Kalender Meja,Buku Profil ISI Padangpanjang Tahun 2022 |
A/011.21000677/0/0 |
Pengadaan Langsung |
29-Nov-21 |
20-Dec-21 |
|
RAMADSYAH CV |
|
|
|
1075/IT7/PPK-NF/2021 |
21000679/0 |
|
08-Dec-21 |
30-Nov-21 |
67.650.000 |
67.650.000 |
Pengadaan Automatic Transfer Switch 200KVA |
A/011.21000679/0/1 |
Pengadaan Langsung |
29-Nov-21 |
20-Dec-21 |
|
CV.SURALAYA TEKNIK |
|
|
|
1061/IT7/PPK-NF/2021 |
21000692/0 |
|
08-Dec-21 |
26-Nov-21 |
99.237.000 |
99.237.000 |
Penyusunan Dokumen Rencana Tata Bangunan dan Lingkungan termasuk Rencana Induk (Master Plan) Kampus II |
A/011.21000692/0/0 |
Pengadaan Langsung |
26-Nov-21 |
24-Dec-21 |
|
CV. ULTIMATE KONSULTAN |
|
|
|
1125/IT7/PPK-NF/2021 |
21000704/0 |
|
21-Dec-21 |
11-Nov-21 |
140.000.000 |
140.000.000 |
Pelaksanaan Penelitian Terapan |
A/011.21000704/0/0 |
Pengadaan Langsung |
11-Nov-21 |
10-Dec-21 |
|
LPPMPP ISI PADANGPANJANG |
|
|
|