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N/A

Aug13t h 2007

Aug 20th 2007

Aug 20th 2007

Sep Oellst 20th 2007 2007

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N/A

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Sep 20th 2007

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Jun 4th 2007

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Aug 27th 2007

Sop 5th 2007

NIA

Aug 27th 2007

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NIA

Aug 27th 2007

Okt 22th 2007

Nov 7th 2007

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2007

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25,000 Mar

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26th 2007

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Aug 21th

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N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

NIA

N/A

N/A

N/A

26th 2007 Aug 18th

2007

2007

Ir. Farid Wajdi,

MP

Sap

21th 2007

25,000

Iwan Juniawan

25,000

Sajianlo, S,PI

.

=

~

2,941.2 IC Post

Mar

Apr

Actual

27th 2007

lilih 2007

Mar Planned

27th 2007

Apr 10s1

2007

Oct lOth 2007

Oct 17th 2007

Oct 23th 2007

Aug

Sap

30th 2007

6th 2007

Sep 13th

N/A

N/A

N/A

N/A

NlA

N/A

N/A

N/A

N/A

N/A

N/A

NIA

NlA

N/A

N/A

N/A

2007

Oct 23th 2007 Sap 14th

N/A

N/A

2007

Oct 26th 2007

Oct 26th 2007

Sap 15th

Sap

Oct

17th

17th

2007

2007

2007

Nov

29th 2007

Revised

~ 0

£

Z

mZ

CI>

Zj U)"-'

.....~

1-

~

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>

e

I-

j

;/)

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PROCUREMENT PLAN FOR GOODS University

:

Year

:

No

Activity

..

"" -'- Universitas-tlle'g-eri ,Semarang:(UNNES)

......

~• ~

a

'.'

•E

~

.0

E ~

• '§'

'"'&i

.2010' 1 USD" 9,500 lOR

"-

SCHEDULE

" 0

~

~

'tl

z

'

Estimated Cost (IDRIUSD)

"

u

&i

e "-

u 0 ol: ~

~

::;;

~

0

u

~8

• WB,NO

0.

~

"1

2

3

4

5

§

1

Pengadaan textbook dan jurnal (2009) I cJ

,'" i5!(j wo

1

Io:

:>0-

6

7

62

NS

;S~ g~ z

15,789

,~

473,400,000

ffig

Laboralorlum 2

Micro!eaching dan Ruang Pembelajaran Jarak Jauh (2009) I cJ

1

Io:

:>0-

"iil 8w '(!)

3

Laboralorium 1 Microieaching (2009) I ,.1

13

z z

ffi8

Io:

:::>

"

. ~

~

"g

"

E" "'"

~ ~ g. ~ ~ n: ~

"-

WB,NO

..~

" 0

0

c

0

WB,NO

~1ij

w

Cornm

.

LLO

"'l5.• ~

9

10

11

12

13

14

15

16

17

18

19

20

21

Planned

12-Aug-09

NA

2-Sep-09

NA

NA

24-Sep..Q9

5-0'1-09

NA

12-0,1-09

NA

19-0'1-09

18-Nov'()9

Post Revised

29-Apr'lO

NA

11,May-10

NA

17,May,10

7~un'10

17~un-l0

NA

25~un-l0

NA

28-Jun-l0

27-Aug-l0

Planned

12,Aug-09

NA

2-Sep·09

NA

NA

24,,'p-09

5-Ocl'()9

NA

12-0,1-09

NA

19-0,1-09

18·Nov-D9

Post Revised

29'Apr-1O

NA

ll-May-1O

NA

17,May,1O

7~un'10

17.Jun-l0

NA

25-Jun-l0

NA

28-Jun-l0

27-Aug-l0

Planned

12-Aug-09

NA

2"ep-09

NA

NA

24"ep-09

5-Oct-09

NA

12-0,1-09

NA

19-Oct..()9

18-Nov-09

Post Revised

29-Apr,1O

NA

11,May,1O

NA

17,May-l0

7.Jun-l0

17-Jun-10

NA

25-Jun·10

NA

28-Jun·1O

27,Aug'1O

8

NS

Actual

490,650,000 15

NCB

-"12

~f3 °z z

• &i

:sO

• E ~

'Ot) "0 -E

0

" .g" ~ .$2

49,832

,~ w-

"'0-

t:

0 'ifj I1f ,~ 1ij

Actual

:::>

Pengadaan Perala!an

•~ u 0

'O~

~

"

150,000,000

:::>

Pengadean Furniture

••



51,647 Actual

-v

..• ~

,~

§ uJ~

4

Pengadaan Peralalan Inkubator Wirausaha (2009) I cJ

"'0 Wo 1

I",

~~

NS

4

8iflz

39,622

z

~~

Pengadaan Peralatan

ruang pembelajaran

1

Jarak Jauh (2009) I cJ

~~ ~!!;!

NS

12 49,342

1

~! ~~

2-Sep-09

NA

NA

24-Sep-09

5-OcI-09

NA

12-OcI.o9

NA

19-OcI-09

18-Nov-09

Post Revised

29-Apr-l0

NA

II-May-IO

NA

17-May-l0

7-Jun-1O

17-Jun-1O

NA

25-Jun-1O

NA

28-Jun-10

27-Aug-l0

Planned 12-Aug-09

NA

2-Sep-09

NA

NA

24-Sep-09

5-Ocl-09

NA

12·0cl-09

NA

19-Ocl-09

18-Nov-Q9

Post Revised 29-Apr-1O

NA

II-May-IO

NA

17-May-1O

7-Jun-l0

17~un-10

NA

25-Jun-10

NA

28~un-1O

27-Aug-10

NA

2-Sep-09

NA

NA

24-Sep-09

5-OcI-09

NA

12.ocl-09

NA

19-Ocl-09

18-Nov-09

7-May-10

NA

I4-May-1O

I7-MaY-IO

17-May-10

16-JUrl·l0

30~un-10

NA

9~ul-10

NA

12~ul-10

Il-Oc\-lO

3-May-10

14-May-10

21-May-10

24-May-10

24-May-10

28-Jun-10

8~ul-10

22-Jul-10

30-Jul-10

NA

25-Jun-l0

Planned 12-Aug-09

477,464,000

NCB

5

~!!;!z "

I

Actual

" Pengadaall peralatan TUK (2009) I cJ

NA

468,750,000

z

6

12-Aug-09

Actual

"

5

Planned

376,407,000

50,259

Post Revi;>ed

Actual

0

7

Pengadaan peralatan Penunjang UJI Kompelen,; (2010)

L1J~ 1

ffi~ "", 'Fa.

Planned

1,498,545,000

NCB

6

,,\2

siil z

157,742

z

II-Aug-IO 21-Aug-10

I 9-Nov-1 0

28.Jun-l0

27-Aug-10

Prior Revised Actual

"

..:.

0

0 w~

S

Pengadaan Buku Referensi dan Jurnal (2UIO)

ffig 1

"",

4'P5

§Ul oW z

z

::> ~-

Planned

201,228,000

NS

53 21,182

29-Apr-10

NA

11-May-1O

NA

17-May-10

7-Jun·l0

17-Jun-l0

NA

Post Revised

Actual

'--

------

-./

/)

'~J

.

SUB-COMPONENT B.2a

9

Pengadaan Peralalan Pendukung TIK unluk pengualan Unnes menuju BHP (2010)

Planned

~~ ~6 1

494,680,000

"'"' B~ "''' c.."

NA

14-May-l0

17-May-10

17-May-10

16-Jun-10

30-Jun-10

NA

9-Jul-1O

NA

12-Jut-l0

11-OcHO

NCB Post Revised

3

g~

52,072

a

Actual

4,631,124,000

TOTAL ----

7-May-1O

-

_

4B7,48~ L

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w

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2

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!!!.

G>

•n • •

N

~

ji~1 _

~

2.

!:!!..G>

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