Pengadaan Bekal Kapor

Basic Information

Type: Public Tender

Tender Code: 1165603

Date: 25 May 2022

Year: 2022

KLPD: Kementerian Pertahanan

Work Unit: Slog Tni Mb Tni

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 4,637,733,000

Estimated Value (Nilai HPS): Rp 4,606,882,300

Winner (Pemenang): PT Penjuru Asta Anila

NPWP: 940244619048000

RUP Code: 35765757

Work Location: Jl Raya Rorotan II Cakung Cilincing - Jakarta Utara (Kota)

Participants: 3

Applicants

			Reason
PT Penjuru Asta Anila	0940244619048000	Rp 4,340,303,150	-
Andinimaru Kusumapersada	0016044877073000	Rp 4,478,615,500	-
PT Giri Prima Jaya	0965748379411000	Rp 4,417,662,700	Surat Dukungan Produk tidak sesuai dengan NIB/SIUP

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		Authority
28 April 2022	Pengadaan Bekal Rapim Tni Polri Dan Rakorlog Tni Ta 2022	Kementerian Pertahanan	Rp 4,142,909,000
12 May 2022	Pengadaan Kapor Giat Hut Ri, Hut Tni & Wasrik Ln	Kementerian Pertahanan	Rp 1,881,741,000
26 April 2022	Tali Tubuh + Cincin Kait	Kementerian Pertahanan	Rp 1,717,312,500
30 May 2022	Pengadaan Training Aerobic Hitam Mabes Tni	Kementerian Pertahanan	Rp 1,542,435,000
11 March 2021	Pengadaan Veldbed Allumunium Loreng	Kementerian Pertahanan	Rp 1,344,000,000
19 April 2022	Meja + Kursi Lapangan Dan Velbed Allumunium Loreng	Kementerian Pertahanan	Rp 676,887,500