Pengadaan Meubelair Untuk Keperluan Hybrid Classroom Universitas Padjadjaran

Basic Information
Type: Public Tender
Tender Code: 78445014
Date: 24 January 2022
Year: 2022
KLPD: Universitas Padjadjaran
Work Unit: Sekretariat Jenderal Kemenristek Dikti (Ptnbh Universitas Padjadjaran)
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,091,052,000
Estimated Value (Nilai HPS): Rp 1,064,916,147
Winner (Pemenang): CV Adde Jaya
NPWP: 029516341722000
RUP Code: 32269614
Work Location: Jatinangor - Sumedang (Kab.)
Participants: 281
Applicants
0032004574643000Rp 471,357,933
0029516341722000Rp 634,029,000
0669651721954000Rp 682,143,000
0712310416422000Rp 700,645,000
PT Peranan Intro Solutiva
09*1**5****18**0Rp 990,882,200
CV Kusuma Prima
04*2**2****05**0-
CV Furnama Furniture
09*2**1****05**0Rp 866,313,800
0027629195419000-
0312567266424000-
0029611084541000-
0025447939421000-
CV Asni Cikal Budiman
00*0**6****45**0-
0930020284401000Rp 873,246,000
0755552312043000Rp 1,033,381,283
0853306462521000-
PT Argi Rusly Perkasa
04*9**9****29**0-
0751020694022000Rp 755,837,500
0842907735444000Rp 910,371,000
0314523945416000-
0316966035424000Rp 871,310,000
0863618922216000-
0943154336034000Rp 733,612,110
0902539592027000Rp 946,758,005
0945640654401000Rp 850,740,361
0210798070411000-
0024432197404000-
Karya Imajinasi Indonesia
08*1**8****16**0Rp 820,928,900
0816887319446000Rp 925,963,500
0902424977524000-
PT Kalimasada Jaya Kara
05*6**9****21**0-
0020283255003000Rp 1,016,840,000
0022043152511000Rp 976,840,700
0411374614542000Rp 941,384,400
0422353813429000Rp 1,049,950,000
0757803234436000Rp 882,000,000
0534417795429000Rp 1,042,201,446
0841001621516000Rp 788,486,589
0027373190446000Rp 848,045,000
0737037556451000Rp 840,173,950
0838887065412000-
0715844999445000Rp 798,695,420
0852330331008000Rp 883,734,390
Fizry Nusantara Furnitur
04*2**1****46**0Rp 880,092,193
0808996888424000Rp 732,404,877
0030967962008000Rp 952,009,300
PT Griya Aksen Persada
09*5**1****48**0-
CV Microtech Persada
0014765606424000Rp 1,035,573,000
0664771946429000-
0932852148443000Rp 849,959,000
0033129594008000Rp 898,601,000
0812369585401000-
PT Dwi Tunggal Toyo
08*9**1****08**0Rp 796,779,225
CV Raksa Bumi Cakrabuana
0961958899424000-
0818971228443000Rp 853,941,000
0760629725805000-
Berlian Indo Sejahtera
05*8**3****09**0Rp 812,259,327
0762260099609000-
0955829742629000Rp 941,502,980
0432889566523000Rp 986,906,250
0928592260514000-
0842090078652000Rp 875,958,710
0702974106409000-
0836417543452000Rp 868,758,440
0818244360417000Rp 851,995,594
0312852288617000Rp 888,503,000
0838059285609000Rp 828,907,495
PT Peregrine Van Java
04*3**6****28**0Rp 1,009,942,791
0021046909543000Rp 977,165,000
0929921690421000-
0940879448619000Rp 735,777,804
0426567533034000Rp 988,225,700
PT Indo Nata Kev
04*5**1****23**0-
0032237240643000-
0951970649401000-
0311570782429000-
0032743015503000-
0809533615517000-
Binatek Utama Nusantara
04*7**5****17**0-
0033353632429000-
0950929075443000-
0702970229424000-
0922736863443000-
0026295311429000-
CV Cahaya Kamilla
03*4**9****03**0-
0027966951013000-
0731592895606000-
0751861329445000-
0935357855443000-
CV Repiktra Apari
00*7**2****21**0-
0019909803652000-
0025371451922000-
0024560757072000-
CV Rajawali Sakti
0015362015404000-
0756502548416000-
PT Marshal Membangun Bangsa
04*1**8****29**0-
CV Erki Putra Lazuardi
09*5**7****29**0-
0901924746015000-
0841403181529000-
0019102268423000-
0857864888013000-
0318168341518000-
Bintang Anugerah Ilahi
05*2**8****07**0-
0948507389428000-
0751603630214000-
CV Mahara Jaya
07*7**0****23**0-
0014016836008000-
0316965870429000-
CV Punakawanjaya
09*5**8****24**0-
0026124883903000-
0747876068501000-
CV Andriana Persada
09*0**6****43**0-
0016117483429000-
PT Bintang Media Cipta
08*8**3****67**0-
0016309031113000-
PT Korpora Dami Estungkara
09*9**6****67**0-
0727335770446000-
0745447128416000-
Samhan Taraqi
09*4**9****13**0-
0720614601412000-
0015248792424000-
0947550646414000-
0024054330503000-
0950685420741000-
0314476292421000-
0947483681414000-
0022655229543000-
0016121931424000-
CV Muharram
07*1**2****29**0-
CV Mustina
03*6**5****29**0-
0019609379511000-
0025898941034000-
CV Renzo Nesta
0032290249722000-
0027740091517000-
CV Taruna Atmadja
07*1**4****23**0-
CV Trimitra
00*2**2****23**0-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
0747450674424000-
CV Etika
00*2**9****01**0-
0013633672038000-
0028322790027000-
0014766430444000-
Perdana Ihsan Mubarak
08*6**7****61**0-
Mahardhika Karya Utama
04*0**1****38**0-
CV Sinergi Karya Gemilang
03*2**0****23**0-
0210954723407000-
CV Surya Gama
00*9**1****31**0-
0840922942525000-
0532292109411000-
0900001249525000-
0021083449405000-
0804791234225000-
PT Dheka Visi Tama
04*3**1****11**0-
0925833295655000-
CV Manunggal Ilmu Grup
09*6**7****49**0-
CV Brc Jaya Prima
00*7**1****23**0-
CV Global Sami
07*4**4****13**0-
Trisula Delapan Sembilan
04*2**2****21**0-
CV Makmur Jaya Abadi
00*0**9****06**0-
0939659959418000-
0315407809442000-
0018592725201000-
0032920910521000-
0747045524425000-
0850777418517000-
0018229864424000-
Era Global Perkasa
07*6**6****24**0-
0946582434009000-
0661786723445000-
PT Asiatek Putra Perkasa
0722560752003000-
0024810533423000-
CV Tri Dewi Medika Jaya
07*9**9****04**0-
0902528736216000-
0968987362626000-
0762345247443000-
0834672859445000-
0026701490619000-
PT Raas Solusi Indonesia
09*8**9****22**0-
CV Intan Nusa
07*7**0****44**0-
0315519223443000-
0022420939423000-
0031014954023000-
0838231942448000-
Berkah Nirwana
09*6**5****23**0-
0967099813412000-
0938390309542000-
0906251996612000-
CV Sinar 56
0805149192439000-
CV Kojo Group Indonesia
09*0**9****44**0-
0842735953526000-
0714110525721000-
0412849176322000-
0761442680416000-
0843366766427000-
0663189702443000-
Anggrek Asri Jaya
0936298587542000-
0024430506609000-
0028603611832000-
0666602313429000-
CV Lima Putra Mandiri
09*2**8****38**0-
0032505679044000-
0948299649423000-
0025442377542000-
0435523337429000-
0858773351443000-
Karya Permata Abadi
04*2**6****01**0-
0027613447421000-
0805504289419000-
0907826036736000-
0917214389401000-
0312612468401000-
0706227774444000-
0413838863423000-
0316802479424000-
0953926334429000-
0032086365606000-
Nurul Karya Mandiri
00*8**1****08**0-
0862978921443000-
0021826599006000-
0015250293423000-
0413300641402000-
0413869884452000-
0027232628002000-
0706167582407000-
Nariski
0029678679643000-
0027480375008000-
0720111772008000-
0026295295424000-
CV Sarana Cipta Indotama
09*8**5****29**0-
CV Sinergy Bersama Indonesia
04*0**0****28**0-
0814916540005000-
0020280376009000-
0029987153004000-
CV Morfosa Il Amerta
09*6**0****44**0-
0314540287443000-
0312572076429000-
0316579259443000-
0021742705017000-
0962554515424000-
CV Ady Pratama
03*2**6****26**0-
0961725439542000-
CV Brahmana Putra Kreatif
07*5**0****29**0-
0908208325013000-
0315316273443000-
0902520428444000-
0823343348435000-
0530414531008000-
0813758067015000-
0412883308412000-
0966595753417000-
0317099729421000-
0754222347404000-
0903316115425000-
CV Kharisma Perkasa Kreasindo
0754576122421000-
0816652770657000-
0314649005446000-
Dope Supply Indonesia
09*6**3****02**0-
0313595712442000-
CV Karya Sarana Prima
04*6**6****34**0-
0423614239444000-
0805214467518000-
0733838031406000-
0928085968516000-
UD Pratama Mulya
0070275599541000-
0014478986428000-
0919343673445000-
CV Deltamas Makmur Perkasa
0712562149421000-
0031947237444000-
0019837947422000-
0433017589003000-
0016131351651000-
0016922965029000-
0943118539443000-
0538522384542000-
0415249572432000-
0712190446443000-
0020642864445000-
0020652897423000-
0822999686543000-
0027275353432000-
0935208405443000-
0020657193202000-
Tenders also won by CV Adde Jaya
Authority
4 May 2021Penggantian Penutup Lantai Dinding Dan Jendela Interior Gedung 6 Lantai Dan 3 LantaiProvinsi Kalimantan TimurRp 8,763,123,046
12 May 2022Pekerjaan Mebelair Gedung Bpkad Prov. KaltimProvinsi Kalimantan TimurRp 7,464,259,000
21 June 2021Pengadaan MebelProvinsi Kalimantan TimurRp 3,542,184,000
19 February 2022Pengadaan Perlengkapan Dan Meubelair Asrama CharlieKementerian PerhubunganRp 3,000,000,000
18 July 2018Pengadaan Peralatan Dan Fasilitas Perkantoran Kpp Pratama Balikpapan BaratKementerian KeuanganRp 2,789,034,000
11 September 2014Pengadaan Mebeuleur Rsud TarakanRp 2,462,070,000
7 February 2018Pengadaan Pekerjaan Penataan Ruang Kerja Workstation Pada Pusat Pembinaan Profesi Keuangan Tahun AngKementerian KeuanganRp 2,031,120,000
14 August 2016Pengadaan Peralatan Dan Fasilitas Perkantoran Kpp Pratama Samarinda Tahun Anggaran 2016Rp 1,656,548,000
18 August 2017Pengadaan MeubelairKota BandungRp 1,585,606,000
11 October 2019Belanja Modal Pengadaan Meubelair Keperluan AmktProvinsi Kalimantan TimurRp 1,500,000,000