Belanja Modal Mesin Absensi

Basic Information
Type: Public Tender
Tender Code: 14022043
Date: 27 October 2022
Year: 2022
KLPD: Kab. Berau
Work Unit: Dinas Komunikasi Dan Informatika
Procurement Type: Pengadaan Barang
Method: Pengadaan Langsung
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 87,857,600
Estimated Value (Nilai HPS): Rp 86,903,596
Winner (Pemenang): CV Fajar Sentosa
NPWP: 750354979611000
RUP Code: 36793363
Work Location: Tanjung Redeb - Berau (Kab.)
Participants: 1
Tenders also won by CV Fajar Sentosa
Authority
19 October 2021Pengadaan MeubilierKementerian AgamaRp 20,046,140,000
30 April 2019Pengadaan Sarana Dan Prasarana Gedung Shofa Dan Gedung Zam - Zam Asrama Haji Embarkasi SurabayaKementerian AgamaRp 11,007,200,000
13 September 2022Belanja Modal Mebel Vvip Uobk Rsud Slg KediriKab. KediriRp 2,756,000,000
23 October 2018Pengadaan Sarana Dan Prasarana Gedung Zam Zam Asrama Haji Embarkasi Surabaya (Paket 2)Kementerian AgamaRp 2,250,000,000
29 June 2018Pengadaan Meja Kerja Workstation Upt Pengelolaan Jalan Dan Jembatan MojokertoProvinsi Jawa TimurRp 1,500,000,000
10 September 2018Pengadaan MeubelairKab. TubanRp 1,385,400,000
17 July 2019Belanja Modal Peralatan Dan Mesin- Pengadaan Alat Kantor LainnyaKab. GianyarRp 1,359,884,000
22 June 2018Pengadaan Meja Resepsionis Dan Nursestation Rsud SlgKab. KediriRp 1,315,352,800
6 September 2017Pengadaan Meubelair Rumah SakitKab. TubanRp 1,280,730,588
6 August 2019Pengadaan Rack Arsip (Longspan Rack) CsPemerintah Daerah Provinsi Jawa TimurRp 1,262,800,000