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b. Konsultansi Pengawasan

c. Pengadaan Mesin Pencacah bahan baku Kompos

d. Pengadaan mesin pengayak/sortir

P e m b a n g u n a n G e d u n g P e n g o l a h s a m p a h ( 3 R )

Jasa Retribusi Kebersihan a . P e n g a d a a n P a p a n H i m b a u a n b. Pembuatan Leaflet

c. Pembuatan stiker P e n g a d a a n M o b i l J e n a z a h Pengelolaan IPAL Ceger

a^ Pergantian suku cadang Truk tangki sedot tinja b . P e m e l i h a r a a n p a g a r t e m b o k

c . P e m e l i h a r a a n b a n g u n a n r u m a h ja g a P e n g e m b a n g a n S a m b u n g a n R u m a h ( P A L ) a. Jasa konsultansi pangawasan

b . P e n a m b a h a n s a m b u n g a n r u m a h E m p l a s e m e n T P A G a l u g a

Penyusunan Amdal TPPAS Kayumanis

Penyusunan DED TPPAS Kayumanis

P e n y u s u n a n D E D d a n D E L H ( A M D A L ) T P A G a l u g a a . D E D T P A G a l u g a

b . D E L H T P A G a l u g a

Pembebasan Lahan Akibat Longsor Areal TPA Tahun 2010

- Konsultansi Appraisal

Pemasangan Pipa Pengamanan Mata Air Areal TPA G a l u g a

P e r b a i k a n S a r a n a T P A G a l u g a

a . P e m e l i h a r a a n B a n g u n a n K o m p o s T P A G a l u g a b . P e m e l i h a r a a n j a l a n masuk menuju TPA

c. Penambahan ruangan kantor TPA dan perbaikan h a n g a r

d . P e m e l i h a r a a n P J U J a l a n A k s e s T P A

e . P e m e l i h a r a a n B a n g u n a n K o m p o s T P A G a l u e a

D K P D K P

Kel,Ciparigi, Menteng, Empang, Kertamaya,

P a m o y a n a n , C i l u a r , P a s i r k u d a Kel.Ciparigi, Menteng,

Empang, Kertamaya,

P a m o y a n a n , C i l u a r , P a s i r k u d a K e l . C i p a r i g i , M e n t e n g ,

Empang, Kertamaya,

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Desa Galuga Kec. Cibunebulans Kab. Boeor

Desa Galuga Kec. C i b u n g b u l a n g K a b . Desa Galuga Kec. C i b u n g b u l a n g K a b . D e s a G a l u g a K e c . C i b u n s b u l a n s K a b .

Bogor

BoRor

50.000.000,00

47.500.000,00

345.500.000,00

297.500.000,00

82.960.000,00

29.250.000,00

23.375.000,00

194.820.000,00

70.000.000,00

9.866.000,00

9.613.000,00

8.000.000,00

L58.

L68.000,00

891.398.000,00

189,600.000,00

391.140.000,00

50.000.000,00

343.740.000.00

1.5L3.

L13.000.00

49.000.000,00

180.575.500,00

43.105.000,00

150,000.000,00

94.050.000,00

35.000.000,00

76.000.000,00

Non e-proc

e proc

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N o n e - p r o c Non e-proc Non e-proc Non e-proc

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I 5 P e m e l i h a r a a n P a n e l P J U , L a m p u P J U & L a m p d H i g h m a s t a . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n L a m p u H i g h m a s t T r i w u l a n I K e c a m a t a n B o g o r B a r a t b . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n Lampu Highmast Triwulan I Kecamatan Bogor Utara c . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n L a m p u H i g h r i r a s t T r i w u l a n I K e c a m a t a n B o g o r T i m u r d . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n Lampu Highmast Triwulan I Kecamatan Bogor Selatan e . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n L a m p u H i g h m a s t T r i w u l a n I K e c a m a t a n B o g o r T e n g a h f . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n L a m p u H i g h m a s t T r i w u l a n I K e c a m a t a n T a n a h S a r e a l g . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n Lampu Highmast Triwulan ll Kecamatan Bogor Barat h . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n L a m p u H i g h m a s t T r i w u l a n l l K e c a m a t a n B o g o r U t a r a i . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n L a m p u H i g h m a s t T r i w u l a n l l K e c a m a t a n B o g o r T i m u r j . Pengadaan K o m p o n e n P a n e l P J U , L a m p u P J U d a n

Lampu Highmast Triwulan ll Kecamatan Bogor Selatan k . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m p u H i g h m a s t T r i w u l a n l l K e c a m a t a n B o g o r T e n g a h

I

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l m . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n I t a r p , H i g h m a s t T r i w u l a n l l l K e c a m a t a n B o g o r B a r a t I

l n . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m R u H i g h m a s t T r i w u l a n l l l K e c a m a t a n B o g o r U t a r a l o . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n I L a m p u H i g h m a s t T r i w u l a n l l l K e c a m a t a n B o g o r T i m u r I

l R . P e n S a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m n u H i g h m a s t T r i w u l a n l l l K e c a m a t a n B o g o r S e l a t a n

I

l c . P e n s a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m n u H i g h m a s t T r i w u l a n l l l K e c a m a t a n B o g o r T e n g a h

I

l r . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m n u H i g h m a s t T r i w u l a n l l l K e c a m a t a n T a n a h S a r e a l

I

l s . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m R u H i g h m a s t T r i w u l a n l V K e c a m a t a n B o g o r B a r a t I

I t . e e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m n u H i g h m a s t T r i w u l a n l V K e c a m a t a n B o g o r U t a r a

I

l u . P e n e a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m R u H i g h m a s t T r i w u l a n l V K e c a m a t a n B o g o r T i m u r

I

l v . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m p u H i g h m a s t T r i w u l a n l V K e c a m a t a n B o g o r S e l a t a n

I

l w . P e n g a d a a n K o m p o n e n P a n e l P J U , L a m p u P J U d a n l L a m p u H i g h m a s t T r i w u l a n l V K e c a m a t a n B o g o r T e n g a h I

Kecamatan Bogor Barat Kecamatan Bogor Utara Kecamatan Bogor Timur Kecamatan Bogor Selatan

Kecamatan Bogor Tengah K e c a m a t a n T a n a h S a r e a l Kecamatan Bogor Barat Kecamatan Bogor Utara K e c a m a t a n B o g o r T i m u r Kecamatan Bogor Selatan

Kecamatan Bogor Tengah

K e c a m a t a n T a n a h S a r e a l

K e c a m a t a n B o g o r B a r a t K e c a m a t a n B o g o r U t a r a Kecamatan Bogor Timur

K e c a m a t a n B o g o r S e l a t a n

K e c a m a t a n T a n a h S a r e a l

Kecamatan

BogorBa rat

Utara Bogor

Kecamatan Bogor Timur

K e c a m a t a n B o g o r S e l a t a n

84.447.700,00

76.900.500,00

74.734.900,00

76.900.600,00

84.387.200,00

72.270.800,OO

52.904.300,00

55.228.500,00

62.904.300,00

70.390.900,00

55.228.500,00

59.504.700,00

52.018.100,00

59.504.700,00

52.018.100,00

36.402.400,00

37.751.100,00

36.402.400,00

37.591.400,00

Non e-proc Non e-proc Non e-proc Non e-proc

N o n e - p r o c N o n e - p r o c Non e-proc N o n e - p r o c N o n e - p r o c Non e-proc

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x. Pengadaan Komponen Panel PJU, Lampu PJU dan Lampu Highmast Triwulan lV Kecamatan Tanah Sareal y , P e n g a d a a n K o m p o n e n L a m p u H i g h m a s t

P e m e l i h a r a a n L a m p u T a m a n d a n L a m p u H i a s

P e n g a d a a n B a r a n g K o m p o n e n L a m p u T a m a n d a n la m p u H i a s

P e l a y a n a n P J U

a. Pengadaan Bahan Peralatan dan Perlengkapan Kerja P J U

b. Perawatan Kendaraan Operasional PJU

c . P e n g g a n t i a n S u k u C a d a n g K e n d a r a a n O p e r a s i o n a l P J U

P e m a s a n g a n P J U d i L i n g k u n g a n P e r m u k i m a n a , P e m a s a n g a n P J U d i L i n g k u n g a n P e r m u k i m a n Kecamatan Bogor Tengah

b . P e m a s a n g a n P J U d i L i n g k u n g a n P e r m u k i m a n Kecamatan Tanah Sareal I

c . P e m a s a n g a n P J U d i L i n g k u n g a n P e r m u k i m a n Kecamatan Tanah Sareal ll

d. Pemasangan PJU di Lingkungan Permukiman Kecamatan Bogor Barat I

e , P e m a s a n g a n P J U d i L i n g k u n g a n P e r m u k i m a n K e c a m a t a n B o g o r B a r a t ll

f . P e m a s a n g a n P J U d i L i n g k u n g a n P e r m u k i m a n Kecamatan Bogor Selatan

g. Pemasangan PJU di Lingkungan Permukiman K e c a m a t a n B o g o r T i m u r

P e m a s a n g a n P J U d i J a l a n P r o t o k o l d a n P e n g h u b u n g a. Pemasangan PJU Di Jalan Protokol dan Penghubung di Jl. P. Asogiri Kec. Bogor Utara

l b . P e m a s a n g a n P J U D i J a l a n P r o t o k o l d a n P e n g h u b u n g l d i M u a r a P a s i r J a v a a r a h m u l v a h a r i a

l c . P e m a s a n g a n P J U D i J a l a n P r o t o k o l d a n P e n g h u b u n g l d i J l . G e n t e n s a r a h w a r u n q n a n q k a

I

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Highmast Kota Bogor

J l . O t i s t a , J l . J a l a k H a r u p a t , J l . S u d i r m a n , J l . J u a n d a , J l . Pajajaran. Jl. Siliwangi, Jl. Lawang Gintung, Jl. Batutulis, J l . K a p t e n M u s l i h a t

Tersebar Di Tersebar Di Tersebar Di

Bogor Bogor Bogor

J l . P a s a m a / C i m a n g g u K e c i l J l . P a b a t o n

J l . S e m p u r K a l e r J l . K a r t i n i Kel. Kedung Jaya

P e r u m . K e d u n g B a d a k B a r u Arah TPU Blender

K e l u r a h a n K a y u M a n i s J l . P o n d o k R u m p u t

K e l . S i t u g e d e a r a h IP B J l . C e m p l a n g B a r u

Kel. Bubulak RT 4/2 Kel. Curug Mekar J l . S e l a k o p i

G a n g K e l o r K e l . M e n t e n g Kel. Cikaret

38.789.500,00

50.744.400,00

95.798.200,00

Kota Kota Kota

71.315.400,00 78.476.200,OO 81.599.200,00

93.927.300.00

45.392.100,00

75.942.OOO,OO

86.181.400,00

68.887.900.00

55.181.900,00

40.791.900,00 Kel. Cipaku Kp. Legok Muncang

Jl.

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99.226.500,00

40.922.504,OO

98.227.100,00

96.355.300,00

95.339.300,00

95.000.000,00

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Non e-proc Non e-proc Non e-proc

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(4)

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e n o v a s i T a m a n L i n g k u n g a n _| _| _|

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l T e r s e b a r d i K o t a B o g o r | 5 0 . 5 9 4 . 5 0 0 |

e a s r i a n K o t a B o g o r _| _| _|

r. Belanja Bahan Peralatan dan Perlengkapan _| _| 27.306.950 _| . Belanja Jasa Pemeliharaan Mesin dan servis body _| _| 50.790.300 |

l. Belanja Penggantian Suku Cadang _| _| 50.473.995 _I

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| |

16.459.850

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| |

d a n E k s U - T u r n _| _|

P e m b a n g u n a n T a m a n p u l a u j a l a n Surya K e n c a n a , J l . _{l T a m a n}p u l a u j a l a n S u r y a _I 9 2 . 8 1 0 . 3 0 0 M a w a r , J l . O t t o l s k a n d a r D i n a t a P e r t i g a a n T u g u K u j a n g , _{l K e n c a n a ,}J l . M a w a r , J l ' O t t o

I d a n J l . K a p t e n M u s l i h a t d e p a n T o k o P r i a

l l s k a n d a r D i n a t a P e r t i g a a n I lTugu Kujang, dan Jl. Kapten I l l r r t , r c l i h e t d a n : n T n l z a D r i : I

,Pemeliharaan

Pagar

dan

ornamen

Taman

I

l a . P e n g a d a a n p e r a l a t a n d a n b a h a n p e r b a i k a n p a g a r d a n l T e r s e b a r d i K o t a B o g o r | 2 0 . 7 2 2 . 6 0 0

l . t r n a m e n t a m a n I I

Non e-proc

Non e-proc Non e-proc Non e-proc Non e-proc Non e-proc

Non e-proc

N o n e - p r o c

Non e-proc

N o n e - p r o c

Non e-proc

(5)

z

5 4 5

29

30

5 I

3 2

3 3

34

b . P e r b a i k a n p a g a r j a l u r hijau Jl,lr. H. Juanda d e p a n Hotel Salak dan depan Kantor BNI 46 s.d. Kantor KPPN, J l . K a p t e n M u s l i h a t d e p a n K a n t o r P L N , J l . P a j a j a r a n Sekitar Kebun Raya Bogor, dan pagar taman Peranginan

Penataan Jalur Hijau Sekitar Kebun Raya

a . P e n a t a a n J a l u r H i j a u J l . O t t o l s k a n d a r D i n a t a d a r i Pertiqaan Jl. Surva Kencana s.d. Jembatan

b . P e m a s a n g a n P a g a r P e l i n d u n g J a l u r H i j a u J l . O t t o lskandar Dinata dari Pertigaan Jl. Surya Kencana s.d. J e m b a t a n

Pengadaan Sarana Pengangkut Sampah a . P e n g a d a a n C o m p a c t o r 1 u n i t ( k h u s u s ) b. Pengadaan mobil pick up 10 unit (khusus) c. Pengadaan motor gerobak sampah 12 unit P e n g a d a a n S a r a n a P e n g u m p u l S a m p a h Pengadaan container 10 unit

Pengadaan I nventaris Kantor a . P e n g a d a a n S e p e d a M o t o r D i n a s b. Pengadaan Perlengkapan Kantor c . P e n g a d a a n K o m p u t e r

d . P e n g a d a a n M e b e u l a i r e. Pengadaan Alat-Alat Studio f. Pengadaan Alat-Alat Komunikasi P e n g e l o l a a n R u m a h T a n g g a S K P D a . P e n g a d a a n P a k a i a n D i n a s d a n A t r i b u t b . P e n g a d a a n P a k a i a n K e r j a L a p a n g a n c. Pengadaan Sepatu Karet

d. Pengadaan Barang Cetak

P e m e l i h a r a a n R u t i n / B e r k a l a I n v e n t a r i s K a n t o r P e m e l i h a r a a n d a n R e h a b G e d u n e K a n t o r

p a g a r j a l u r hijau Jl.lr. H. J u a n d a d e p a n H o t e l S a l a k d a n d e p a n K a n t o r B N I 4 5 s . d . K a n t o r K P P N , J l . K a p t e n M u s l i h a t d e p a n K a n t o r P L N , Jl. Pajajaran Sekitar Kebun

Raya Bogor, dan pagar taman

J a l u r H i j a u J l . O t t o l s k a n d a r Dinata dari Pertigaan Jl. Surya Kencana s.d. Jembatan

D K P D K P D K P

D K P D K P

DKP

62.777.400

92.29r.200

99.908.800

700.000.000,00

1.061.525.000,00

367.980.000,00

291.000.000,00

98.000.000,00

85.500.000,00

95,070.000,00

99,080.000,00

26.490.000,00

65.900.000,00

64.001.000,00

L58.990.000,00

45.L30.000,00

52.825.500,00

30.002.364.00

Non e-proc

Non e-proc Non e-proc

E-proc E-proc E-proc

e-proc

Non e-proc Non e-proc Non e-proc Non e-proc Non e-proc Non e-proc

Non e-proc Non e-proc Non e-proc Non e-proc

Non e-oroc

JUMLAH TOTAL

L2.637.O47.459,00