IndoTender

Kapor Rutin Kaos Kaki Dislap

Basic Information
Type: Public Tender
Tender Code: 1453605
Date: 15 January 2022
Year: 2022
KLPD: Kementerian Pertahanan
Work Unit: Mabesau Tni Au
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,541,275,600
Estimated Value (Nilai HPS): Rp 1,529,970,400
Winner (Pemenang): PT Niaga Optima Artha
NPWP: 829834886043000
Work Location: Mabesau - Jakarta Timur (Kota)
Participants: 4
Applicants
PT Niaga Optima Artha
0829834886043000Rp 1,526,194,463
PT Fajar Sumber Rejeki
0017558404086000-
CV Adi Karyo Utomo
0032581217009000-
CV Mitra Artha Cemerlang
0730732674422000-
Tenders also won by PT Niaga Optima Artha
Authority
17 June 2019Pengadaan Dan Pemasangan Separator Bahan Bakar Kapal PatroliBadan Keamanan LautRp 5,271,930,000
8 February 2022Perlengkapan Sepatu Dan Kaos Kaki Perorangan (Kaporlap Komcad)Kementerian PertahananRp 3,465,000,000
10 January 2023Perlengkapan Sepatu Dan Kaos Kaki Perorangan Komponen Cadangan Rayon I,II,III, & IV Ta. 2023Kementerian PertahananRp 3,217,500,000
2 June 2022Poncho Loreng Tni (Kodam I/Bb, II/Swj, V/Brw, VI/Mlw Dan IX/Udy)Kementerian PertahananRp 2,000,008,000
18 March 2022Kaporlap Dikmaba Kelambu LapanganKementerian PertahananRp 460,080,000