Skripsi
PROSEDUR PENGADAAN ALAT TULIS KANTOR PADA PERWAKILAN BKKBN PROVINSI SUMATERA SELATAN
Office stationery constitutes a fundamental requirement in supporting the smooth conduct of administrative activities within government institutions. Without orderly and accountable procurement management, its availability may be disrupted, thereby hindering institutional operations. This final report aims to examine the office stationery procurement procedures at the Representative Office of BKKBN South Sumatra Province, the parties involved, and the documents used throughout the process. Data were collected through direct observation and interviews conducted during a field internship. The findings reveal that office stationery procurement follows the general Standard Operating Procedure for Goods and Services Procurement based on Presidential Regulation Number 12 of 2021, and is classified as direct procurement carried out through a digital-based mechanism given that its value does not exceed Rp200,000,000.00. The process engages seven parties across three main stages planning, execution, and payment supported by administrative documents including the Terms of Reference, Budget Plan, Price Estimate, Supplier Appointment Letter, Handover Report, and Government Credit Card Accountability Report. On the whole, the procurement procedure at the Representative Office of BKKBN South Sumatra Province has been carried out in accordance with the principles of efficiency, transparency, and accountability as prescribed by the prevailing laws and regulations. Keywords: Procurement Procedure, Office Stationery, Direct Procurement, BKKBN.
No other version available