Sewa Kendaraan Dinas Uin Raden Intan Lampung

Basic Information

Type: Public Tender

Tender Code: 5513170

Date: 12 December 2019

Year: 2020

KLPD: Kementerian Agama

Work Unit: Universitas Islam Negeri Raden Intan Lampung 424260

Procurement Type: Jasa Lainnya

Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 2,127,825,000

Estimated Value (Nilai HPS): Rp 2,104,190,000

Winner (Pemenang): CV Ta Group

NPWP: 866841919321000

RUP Code: 22837908

Work Location: Sukarame - Bandar Lampung (Kota)

Participants: 28

Applicants

			Reason
CV Ta Group	0866841919321000	Rp 2,095,720,000	-
PT Trans Pacific Global	0026716993016000	Rp 1,700,691,300	Kualifikasi Usaha Non Kecil
PT Mitra Pinasthika Mustika Rent	0027452234411000	-	-
CV Jeysulza Khan	0316737527543000	-	-
PT Safirna Lintang Prima	0745096172541000	-	-
CV Lingkarnusa Makmur	0751177627401000	-	-
PT Assamanta Putra Mandollo	0318003068034000	-	-
PT Leo Anugerah Sukses	0058*160	-	-
CV Zidan Angkasa	0838552347005000	-	-
PT Surya Darma Perkasa	0059*380	-	-
CV Bintang Pesona	0925265597648000	-	-
PT Namalo Persada	0032519597043000	-	-
PT Mangisi Makmur Sentosa	0013944564011000	-	-
PT Adi Sarana Armada Tbk	0019552132054000	-	-
CV Widia Mandiri Persada	0836*110	-	-
CV Dias Dika Dimensi	0742602386416000	-	-
CV Capitalao Creatindo Consultant	0811140748816000	-	-
PT Grafikom Multi Media	0915271423401000	-	-
Arya Mandiri	0809397342323000	-	-
CV Ekam Say	0051*210	-	-
CV Bintang Multimedia Indonesia	0203*070	-	-
CV Liat	0024097354321000	-	-
Expressa Pariwara Media	0026279679416000	-	-
CV Sukma Jaya	0017839572321000	-	-
CV Mentari Bunga Laisa	0027232628002000	-	-
CV Karya Febrina Energi	0809955826121000	-	-
PT Surya Sudeco	0038*051	-	-
PT Pesonna Optima Jasa	0715312039023000	-	-

Tenders also won by CV Ta Group

		Authority
3 December 2020	Pengadaan Sewa Kendraan Dinas Uin Raden Intan Lampung Ta 2021	Kementerian Agama	Rp 2,319,115,000
19 January 2019	Sewa Kendaraan Dinas	Kementerian Agama	Rp 1,664,300,000
23 January 2020	Pengadaan Jasa Transportasi Dan Akomodasi Kegiatan Rapat Kerja Uin Raden Intan Lampung	Kementerian Agama	Rp 1,193,145,000
26 June 2019	Jasa Angkutan Bus Mahasiswa Kuliah Kerja Nyata Uin Raden Intan Lampung	Kementerian Agama	Rp 965,000,000
25 August 2019	Belanja Sewa Sarana Mobilitas Darat (Sewa Kendaraan) Festival Dan Lomba Seni Siswa Nasional (Pklk) Sma/Smk Dan Pklk	Provinsi Lampung	Rp 467,000,000