Metode Pemilihan | N/A | TOTAL | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dikecualikan | 28 | 7 | 4 | 12 | 0 | 0 | 8 | 0 | 0 | 5 | 0 | 1 | 5 | 70 |
Penunjukan Langsung | 9 | 1 | 3 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 20 |
Seleksi | 20 | 16 | 2 | 2 | 1 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 46 |
Tender | 22 | 9 | 5 | 8 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 46 | TOTAL | 79 | 33 | 14 | 24 | 1 | 6 | 8 | 0 | 0 | 6 | 0 | 3 | 8 | 182 |
POKJA | Total | Review PPK | Penugasan Pokja | Proses Tender | Selesai Tender | Gagal Lelang |
---|---|---|---|---|---|---|
POKJA PEMILIHAN 3 | 1 | 0 / 0 | 0 / 0 | 0 | 1 | 0 / 0 |
POKJA PEMILIHAN 5 | 1 | 0 / 0 | 0 / 0 | 0 | 1 | 0 / 0 |
POKJA PEMILIHAN 29 | 4 | 0 / 0 | 0 / 0 | 0 | 4 | 0 / 0 |
POKJA PEMILIHAN 30 | 4 | 0 / 0 | 0 / 0 | 0 | 4 | 0 / 0 |
POKJA PEMILIHAN 31 | 5 | 0 / 0 | 0 / 0 | 0 | 5 | 0 / 0 |
POKJA PEMILIHAN 32 | 3 | 0 / 0 | 0 / 0 | 0 | 3 | 0 / 0 |
POKJA PEMILIHAN 33 | 3 | 0 / 0 | 0 / 0 | 0 | 3 | 0 / 0 |
POKJA PEMILIHAN 34 | 4 | 0 / 0 | 0 / 0 | 0 | 4 | 0 / 0 |
POKJA PEMILIHAN 35 | 1 | 0 / 0 | 0 / 0 | 0 | 1 | 0 / 0 |
POKJA PEMILIHAN 37 | 5 | 0 / 1 | 0 / 0 | 3 | 1 | 0 / 0 |
POKJA PEMILIHAN 38 | 4 | 1 / 1 | 0 / 0 | 1 | 2 | 0 / 0 |
POKJA PEMILIHAN 39 | 2 | 0 / 0 | 0 / 0 | 1 | 1 | 0 / 0 |
POKJA PEMILIHAN 40 | 1 | 0 / 0 | 0 / 0 | 1 | 0 | 0 / 0 |
POKJA PEMILIHAN 41 | 1 | 0 / 0 | 0 / 0 | 0 | 1 | 0 / 0 |
POKJA PEMILIHAN 42 | 1 | 0 / 0 | 0 / 0 | 1 | 0 | 0 / 0 |
- | 55 | 0 / 6 | 0 / 1 | 16 | 32 | 0 / 0 |
TOTAL | 95 | 1 / 8 | 0 / 1 | 23 | 63 | 0 / 0 |
Keterangan:
MERAH: PPK > 10 Hari, Pokmil > 7 Hari
HITAM: PPK < 10 Hari, Pokmil < 7 Hari