Belanja Subsidi Ongkos Angkut Barang Via Udara

Pemasukan Penawaran Ulang

Basic Information

Type: Public Tender

Tender Code: 2965338

Status: Pemasukan Penawaran Ulang

Date: 13 April 2020

Year: 2020

KLPD: Kab. Nunukan

Work Unit: Badan Pengelolaan Keuangan Dan Aset Daerah

Procurement Type: Jasa Lainnya

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

Contract Type: Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 979,393,800

Estimated Value (Nilai HPS): Rp 979,393,800

Winner (Pemenang): Hevilift Aviation Indonesia, PT

NPWP: 026244269058000

RUP Code: 25562989

Work Location: Krayan - Nunukan (Kab.)

Participants: 4

Applicants


Hevilift Aviation Indonesia, PT	0026244269058000	Rp 978,913,705
CV Anak Agung Perkasa	0666935770723000	-
CV Rama Prima	0020288791723000	-
CV Mutiara Utama Construction	0939973889723000	-

Tenders also won by Hevilift Aviation Indonesia, PT

		Authority
7 February 2018	Belanja Subsidi Ongkos Angkut Penumpang Udara	Kab. Nunukan	Rp 7,028,544,000
14 February 2017	Subsidi Ongkos Angkut Penumpang Udara Rute Nunukan - Long Bawan (Pp)		Rp 6,413,440,000
26 February 2020	Belanja Subsidi Ongkos Angkut (Soa) Penumpang Udara Rute Wilayah Kab. Nunukan	Provinsi Kalimantan Utara	Rp 5,000,000,000
12 November 2017	Belanja Subsidi Ongkos Angkut (Soa) Penumpang Udara Rute Wilayah Kab. Malinau	Provinsi Kalimantan Utara	Rp 1,740,117,000
5 October 2020	Subsidi Ongkos Angkut Barang Via Udara	Kab. Nunukan	Rp 924,079,200