Pemeliharaan Dan Perawatan Perkantoran

Basic Information

Type: Public Tender

Tender Code: 150605

Date: 29 October 2018

Year: 2018

KLPD: Kementerian Pertahanan

Work Unit: Dismatau Tni Au

Procurement Type: Pengadaan Barang

Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 220,758,500

Estimated Value (Nilai HPS): Rp 216,078,125

Winner (Pemenang): PT Gridtech Indonesia

NPWP: 313074775451000

Work Location: Mabes TNI AU Cilangkap Jakarta Timur - Jakarta Timur (Kota)

Participants: 2

Applicants

			Reason
Solusi Selaras Bersama	0747589315034000	Rp 214,062,000	Tidak menyertakan dokumen Referensi dari pihak Bank
PT Gridtech Indonesia	0313074775451000	Rp 214,280,000	-

Tenders also won by PT Gridtech Indonesia

		Authority
28 August 2014	Pengadaan Sucad Vhf/Uhf		Rp 600,000,000
27 April 2015	Pengadaan Wireless (Lelang Kedua)		Rp 576,000,000
31 August 2018	Pengadaan Laptop, Komputer Pc, Printer, Lcd Proyektor, Layar Proyektor	Kementerian Pertahanan	Rp 450,313,000
19 September 2014	Pengadaan Accu Ranmor		Rp 447,298,000
20 July 2016	Pengadaan Accu Ranmor		Rp 350,000,000
22 April 2015	Pengadaan Printer Dan Scanner		Rp 345,914,000
24 July 2015	Peralatan Khusus Kamhanlan		Rp 329,154,000
29 October 2018	Pengadaan Alins Alongins Skadik 503 Wingdikum	Kementerian Pertahanan	Rp 244,664,200
12 March 2019	Pengadaan Alins Alongins Skadik 503 Wingdikum	Kementerian Pertahanan	Rp 244,664,000
22 October 2014	Pengadaan Alins Alongins Departemen Elektronika Aau		Rp 208,291,000