Pengadaan 40 Unit Kontainer Berpendingin (Reefer Container) (Lelang Tidak Mengikat)

Basic Information
Type: Public Tender
Tender Code: 48167114
Date: 27 October 2018
Year: 2018
KLPD: Kementerian Perhubungan
Work Unit: Peningkatan Keselamatan Lalu Lintas Angkutan Laut Pusat
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 17,657,688,437
Estimated Value (Nilai HPS): Rp 17,646,029,115
Winner (Pemenang): PT Sinergi Indo Utama
NPWP: 750963522615000
Work Location: Jakarta - Jakarta Pusat (Kota)
Participants: 61
Applicants
Reason
0750963522615000Rp 17,643,260,800-
PT Sindi Karya Utama
00*1**7****22**0--
0749635611805000Rp 17,098,400,000Tidak memenuhi nilai minimal ambang batas penilaian teknis
PT Moses Edgar Partogi Utama
07*0**5****35**0--
CV Bintang Ms
03*5**8****15**0--
0030075949015000--
0314553769451000--
0737037556451000--
0844368233009000--
PT Putera Rayhan Gemilang
0745483411214000--
CV Bakti Wijaya Mandiri
0723503272926000--
PT Rogantina Jaya Sakti
00*7**6****31**0--
CV Laa Tahzan
08*5**7****44**0--
0030506158444000--
PT Bina Abadi Perkasa
08*5**2****06**0--
0029693322609000--
0827667551701000--
0822695656101000--
0027166727113000--
CV Nusantara Karya Perkasa
0810600718609000--
CV Karya Jaya
0014303697416000--
PT Liajaya Mandiri
06*4**3****05**0--
0709962864821000--
0708617642628000--
0031255490609000--
0710737867215000--
0026781831831000--
0818643827941000--
0830729398225000--
PT Mangisi Makmur Sentosa
0013944564011000--
PT Surya Semesta Cemerlang
06*9**4****34**0--
Nata Buana
03*5**6****16**0--
PT Lampung Tegar Cemerlang
00*5**7****27**0--
0021379839955000--
PT Faustine Brantas Berkarya
08*1**9****27**0--
PT Panca Putra Autoindo
0661752865009000--
PT Aura Jagat Mandiri
03*6**8****09**0--
PT Bintang Suci Indonesia
0814225429612000--
PT Alfa Dan Omega
00*4**2****13**0--
0027022789805000--
Chanel
00*8**4****21**0--
PT Sari Banyu Asin
07*7**9****29**0--
PT Papuagoldengate
07*5**5****51**0--
0708862404807000--
0028351344001000--
0033047309801000--
0023600497008000--
0031161318727000--
CV Amirah
0030088207617000--
0015893258031000--
0809374937429000--
PT Putri Mahkota Atjeh
00*4**8****01**0--
CV Mii Engineering & Service
00*3**1****01**0--
0708477070941000--
0028230431606000--
0021798368218000--
0032505679044000--
0013633607032000--
Dahlia Mitra Sejati, CV
0746253509444000--
0755188596644000--
0028352821008000--
Tenders also won by PT Sinergi Indo Utama
Authority
12 January 2023,Docking Kapal Ternak Km. Camara Nusantara 3Kementerian PerhubunganRp 5,500,000,000
1 July 2023Docking Dan Supervisi Kapal Ternak Km Camara Nusantara 6Kementerian PerhubunganRp 5,200,000,000
1 July 2023Docking Kapal Tol Laut Km. Kendhaga Nusantara 15Kementerian PerhubunganRp 5,000,000,000
30 December 2022,Docking Kapal Ternak Km. Camara Nusantara 5Kementerian PerhubunganRp 5,000,000,000
15 September 2023Docking Kapal Tol Laut Km. Kendhaga Nusantara 3Kementerian PerhubunganRp 4,931,000,000
1 July 2023Docking Dan Supervisi Kapal Ternak Km Camara Nusantara 2Kementerian PerhubunganRp 4,900,000,000
28 February 2024Docking Kapal Km. Kendhaga Nusantara 2Kementerian PerhubunganRp 4,500,000,000
9 December 2022Docking Kapal Tol Laut Km. Kendhaga Nusantara 1Kementerian PerhubunganRp 3,998,980,000
12 December 2022Docking Kapal Tol Laut Km. Kendhaga Nusantara 7Kementerian PerhubunganRp 3,972,970,000
3 October 2018Docking Kapal Perintis Km. WetarKementerian PerhubunganRp 2,709,236,200