| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0312743131618000 | Rp 641,907,753 | 95 | 96.5 | - | |
Damar Abadijaya Indonesia | 03*8**7****26**0 | Rp 699,375,226 | 65 | 73.03 | - |
| 0934339615531000 | Rp 747,283,904 | 65 | - | Peserta tidak hadir saat pembuktian kualifikasi | |
| 0026488718411000 | - | - | - | - | |
CV Nirwana | 00*8**0****04**0 | - | - | - | - |
CV Noh Sumber Rejeki | 09*3**6****54**0 | - | - | - | - |
PT Adhikara Wiyasa Gani | 09*3**8****19**0 | - | - | - | - |
| 0727016404008000 | - | - | - | - | |
| 0439478371429000 | - | - | - | - | |
| 0746622968107000 | - | - | - | - | |
| 0315867028005000 | - | - | - | - | |
| 0210798070411000 | - | - | - | - | |
CV Perdana Karya Abadi | 04*1**8****28**0 | - | - | - | - |
| 0941592685324000 | - | - | - | - | |
| 0534417795429000 | - | - | - | - | |
| 0666744396424000 | - | - | - | - | |
| 0961725439542000 | - | - | - | - | |
| 0751020694022000 | - | - | - | - | |
| 0951954908542000 | - | - | - | - | |
| 0820593606404000 | - | - | - | - | |
| 0025442377542000 | - | - | - | - | |
| 0032800617212000 | - | - | - | - | |
| 0720111772008000 | - | - | - | - | |
| 0631236437322000 | - | - | - | - | |
| 0958891020017000 | - | - | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - | - | - |
| 0024389264017000 | - | - | - | - | |
| 0953926334429000 | - | - | - | - | |
| 0019909803652000 | - | - | - | - | |
| 0818971228443000 | - | - | - | - | |
Chanel | 00*8**4****21**0 | - | - | - | - |
| 0759821218411000 | - | - | - | - | |
Aneka Suplindo Jaya | 04*6**0****07**0 | - | - | - | - |
PT Mitra Alfakhri Jaya Utama | 04*4**0****28**0 | - | - | - | - |
| 0417172715405000 | - | - | - | - | |
Putrari Karya Sejahtera | 07*4**4****01**0 | - | - | - | - |
| 0809521750501000 | - | - | - | - | |
| 0014016836008000 | - | - | - | - | |
| 0027275353432000 | - | - | - | - | |
| 0029550944504000 | - | - | - | - | |
| 0031507254606000 | - | - | - | - | |
| 0621961127643000 | - | - | - | - | |
| 0860860113609000 | - | - | - | - | |
| 0628045247002000 | - | - | - | - | |
| 0014976864615000 | - | - | - | - | |
| 0436082135447000 | - | - | - | - | |
| 0808996888424000 | - | - | - | - | |
| 0412586372602000 | - | - | - | - | |
| 0020099412607000 | - | - | - | - | |
PT Berkat Kreasi Sejahtera | 08*2**5****08**0 | - | - | - | - |
| 0411605454429000 | - | - | - | - | |
| 0729957266451000 | - | - | - | - | |
CV Adhitia Perdana | 00*2**2****39**0 | - | - | - | - |
| 0969750025429000 | - | - | - | - | |
| 0852330331008000 | - | - | - | - | |
| 0802523738432000 | - | - | - | - | |
| 0838059285609000 | - | - | - | - | |
PT Anugrah Karya Perkasa | 07*3**8****05**0 | - | - | - | - |
| 0317294254122000 | - | - | - | - | |
| 0755552312043000 | - | - | - | - | |
| 0027488527009000 | - | - | - | - | |
PT Bimbim Media Nusantara | 04*9**7****05**0 | - | - | - | - |
| 0844022764805000 | - | - | - | - | |
| 0427170899422000 | - | - | - | - | |
| 0412333130648000 | - | - | - | - | |
| 0019609379511000 | - | - | - | - | |
| 0901924746015000 | - | - | - | - | |
| 0534362827518000 | - | - | - | - | |
| 0420156697447000 | - | - | - | - | |
| 0027930494644000 | - | - | - | - | |
Parikesit Sejati Internusa | 06*4**4****22**0 | - | - | - | - |
| 0751788746443000 | - | - | - | - | |
| 0637398678427000 | - | - | - | - | |
| 0312701535614000 | - | - | - | - | |
| 0312252018615000 | - | - | - | - | |
| 0439254962401000 | - | - | - | - | |
| 0736297854619000 | - | - | - | - | |
| 0916824535424000 | - | - | - | - | |
| 0902424977524000 | - | - | - | - | |
| 0028356913001000 | - | - | - | - | |
| 0429126337001000 | - | - | - | - | |
| 0013996178001000 | - | - | - | - | |
| 0846479954543000 | - | - | - | - | |
| 0030506158444000 | - | - | - | - | |
| 0836977868225000 | - | - | - | - | |
| 0012169256422000 | - | - | - | - | |
CV Indosoft Media | 08*7**3****19**0 | - | - | - | - |
| 0752582650435000 | - | - | - | - | |
| 0312497571075000 | - | - | - | - | |
| 0762260099609000 | - | - | - | - | |
PT Andhika Digdaya Manunggal | 07*4**1****17**0 | - | - | - | - |
| 0902539592027000 | - | - | - | - | |
| 0722298627005000 | - | - | - | - | |
| 0020021226046000 | - | - | - | - | |
| 0312852288617000 | - | - | - | - | |
PT Jatayu Jaya Indonesia | 06*5**0****21**0 | - | - | - | - |
| 0210745063542000 | - | - | - | - | |
| 0944987122543000 | - | - | - | - | |
| 0032138893101000 | - | - | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - | - | - |
PT Karya Dipta Mahardika | 04*0**8****71**0 | - | - | - | - |
| 0435523337429000 | - | - | - | - | |
| 0023915622643000 | - | - | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - | - | - |
| 0432889566523000 | - | - | - | - | |
| 0022074017615000 | - | - | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - | - | - |
| 0316187251603000 | - | - | - | - | |
| 0662037415501000 | - | - | - | - | |
| 0029611084541000 | - | - | - | - | |
| 0851345108508000 | - | - | - | - | |
| 0940879448619000 | - | - | - | - | |
| 0416922284444000 | - | - | - | - | |
| 0710188384017000 | - | - | - | - | |
| 0317838225618000 | - | - | - | - | |
CV Sarmada Pelita Niaga | 06*8**9****18**0 | - | - | - | - |
| 0934184912444000 | - | - | - | - | |
CV Aztra Mandiri | 09*8**4****07**0 | - | - | - | - |
| 0311881106533000 | - | - | - | - | |
| 0937495901516000 | - | - | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - | - | - |
| 0015995640606000 | - | - | - | - | |
| 0415310390004000 | - | - | - | - | |
PT Putra Bangsa Sejati | 02*1**1****21**0 | - | - | - | - |
| 0022591010533000 | - | - | - | - | |
CV El Centro | 0312248230542000 | - | - | - | - |
| 0029025343009000 | - | - | - | - | |
| 0024056962404000 | - | - | - | - | |
| 0315692772418000 | - | - | - | - | |
| 0413869884452000 | - | - | - | - | |
| 0747450674424000 | - | - | - | - | |
| 0413300641402000 | - | - | - | - | |
| 0028615821101000 | - | - | - | - | |
| 0737037556451000 | - | - | - | - |
Uraian Singkat Pekerjaan
Pengadaan Barang dan Jasa
A. LATAR BELAKANG
Dalam rangka mendukung pelaksanaan kegiatan praktikum di Jurusan
Teknik Bangunan Kapal, Jurusan Teknik Mesin Alat Berat, dan Jurusan Listrik Industri
di Politeknik Negeri Madura, maka diperlukan pengadaan barang berupa Pengadaan
Bahan Habis Praktikum Jurusan Teknik.
B. MAKSUD DAN TUJUAN
1. Maksud
Melakukan pengadaan bahan habis praktikum untuk Jurusan Teknik Bangunan
Kapal, Jurusan Teknik Mesin Alat Berat, dan Jurusan Listrik Industri
2. Tujuan
Tersedianya bahan habis praktikum untuk Jurusan Teknik Bangunan Kapal,
Jurusan Teknik Mesin Alat Berat, dan Jurusan Listrik Industri
C. NAMA SATUAN KERJA
Politeknik Negeri Madura
D. Lokasi Pekerjaan
Politeknik Negeri Madura, Jl. Raya Camplong Km. 4 Taddan Camplong Sampang,
Jawa Timur.
(Q7MF+W2 Taddan, Kabupaten Sampang, Jawa Timur)
E. SUMBER PENDANAAN
Pekerjaan ini dibiayai dari sumber pendanaan: DIPA Politeknik Negeri Madura
Tahun Anggaran 2023.
F. JANGKA WAKTU PELAKSANAAN PEKERJAAN
90 (sembilan puluh) hari kalender sejak Surat Perintah Mulai Kerja (SPMK)
G. PERSONIL TEKNIS
Kualifikasi Pendidikan minimal SMA/sederajat sebanyak 1 (satu) orang
NIP. 19700909 199803 1 001| Authority | |||
|---|---|---|---|
| 1 October 2019 | Pengadaan Toner Printer | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,217,800,000 |
| 7 July 2020 | Pengadaan Peralatan Industrial 4.0 Pada Layanan Sarana Dan Prasarana Internal | Kementerian Pendidikan dan Kebudayaan | Rp 4,000,000,000 |
| 18 November 2019 | Belanja Alat-Alat Kedokteran Gigi Pajak Rokok | Pemerintah Daerah Kabupaten Sumenep | Rp 2,684,000,000 |
| 13 September 2019 | Belanja Modal Pengadaan Alat-Alat Angkutan Darat Bermotor Tangga Berjalan (Eskalator/Travelator) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,204,660,000 |
| 18 March 2019 | Belanja Alat Tulis Kantor Untuk Kegiatan Rapat Koordinasi Jaminan Sosial Lanjut Usia Dan Kegiatan Bimbingan Dan Pemantapan Pendamping Dan Operator Jaminan Sosial Lanjut Usia | Pemerintah Daerah Provinsi Jawa Timur | Rp 1,613,880,000 |
| 2 April 2020 | Pengadaan Incinerator,pengadaan Incinerator | Kota Batu | Rp 1,496,000,000 |
| 3 November 2020 | Pengadaan Email Security | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 1,400,000,000 |
| 24 March 2020 | Belanja Modal Pengadaan Eskavator Spider Mini | Kota Makassar | Rp 1,300,000,000 |
| 1 July 2020 | Pengadaan Alat Pkb | Kab. Tanah Datar | Rp 1,275,500,000 |
| 9 November 2019 | Pengadaan Berupa Microbiology Id And Ast Automatic | Kementerian Kesehatan | Rp 1,177,611,000 |