Perlengkapan Kelambu Dan Peralatan Semir Perorangan (Kaporlap Komcad)

Basic Information

Type: Public Tender

Tender Code: 638482

Date: 8 February 2022

Year: 2022

KLPD: Kementerian Pertahanan

Work Unit: Ditjen Pothan Kemhan

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 1,510,000,000

Estimated Value (Nilai HPS): Rp 1,509,887,500

Winner (Pemenang): PT Iora Jaya Sakti

NPWP: 314655671403000

RUP Code: 33362153

Work Location: Jl. Tanah Abang Timur No 8 Jakarta Pusat - Jakarta Pusat (Kota)

Participants: 14

Applicants


PT Iora Jaya Sakti	0314655671403000	Rp 1,488,625,000
PT Ridho Agung Mitra Abadi	0028689198026000	Rp 1,490,500,000
PT Mitra Harapan Abadi	0317506111086000	Rp 1,496,125,000
CV Sinergy Bersama Indonesia	0400*280	-
CV Mega Buana	0316965870429000	-
PT Usprindo Citrakreasi Mandiri	0016744864004000	-
PT Tidar Jaya Perkasa	0841513047503000	-
CV Hita Karya Teknik	0924*350	-
PT Wijaya Putra Perkasa Selaras	0013234463072000	-
CV Tamita Pratama	0902539592027000	-
PT Farin Indsutri Nusantara	0315376376422000	-
PT Trimtra Sinergy Nusantara	0935*160	-
PT Esence Sarana Medika	0318168341518000	-
CV Taman Aksara Jaya	0013376330008000	-

Tenders also won by PT Iora Jaya Sakti

		Authority
15 December 2023	Layanan Sarana Dan Prasarana Internal Ditjen Kuathan	Kementerian Pertahanan	Rp 15,000,000,000
3 January 2024	Belanja Sarana Dan Prasarana Pengolahan Sampah Di Kawasan Ipsc	Kementerian Pertahanan	Rp 9,976,250,000
17 April 2025	Belanja Modal Pengadaan Alkaptor Dan Alsintor Ditjen Strahan Kemhan	Kementerian Pertahanan	Rp 5,184,000,000
9 September 2024	Pengadaan Alsintor Puslapbinkuhan Kemhan	Kementerian Pertahanan	Rp 5,000,000,000
19 March 2020	Peremajaan Peralatan Komputer	Kementerian Pertahanan	Rp 900,701,000
27 February 2024	Pengadaan Alkaptor Bainstrahan Kemhan	Kementerian Pertahanan	Rp 600,000,000