Jasa Angkutan Bekal Kapor Rutin Bekangdam I/Bb, II/Swj, III/Slw Dan IV/Dip

Basic Information

Type: Public Tender

Tender Code: 11243638

Date: 24 June 2020

Year: 2020

KLPD: Kementerian Pertahanan

Work Unit: Pusbekangad Tni Ad

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 883,882,921

Estimated Value (Nilai HPS): Rp 883,882,921

Winner (Pemenang): Globalfinity Visi Utama

NPWP: 856846613005000

RUP Code: 25918592

Work Location: Jl. Raya Bogor No. 2 Kramat Jati - Jakarta Timur (Kota)

Participants: 4

Applicants

			Reason
Globalfinity Visi Utama	0856846613005000	Rp 881,000,000	-
PT Antasa Adigraha	0013453113015000	Rp 882,900,000	Telah mendapatkan harga terendah
PT Lima Visi Bersama	0022930051005000	Rp 881,000,000	Harga dalam surat penawaran berbeda dengan harga yang di apload
PT Batu Bintang Internusa	0808513725427000	-	-

Tenders also won by Globalfinity Visi Utama

		Authority
13 August 2020	Pengadaan Spm Trail 150 Cc Satuan Bko Di Papua	Kementerian Pertahanan	Rp 3,258,528,000
11 May 2022	Alat Keselamatan Kapal	Kementerian Pertahanan	Rp 2,200,000,000
21 February 2020	Alkap Alperbekud	Kementerian Pertahanan	Rp 1,994,565,000
30 March 2022	Sucad Alperbekud	Kementerian Pertahanan	Rp 1,950,000,000
9 March 2021	Alkap Alperbekud	Kementerian Pertahanan	Rp 1,914,565,000
9 August 2021	Pengadaan Peralatan Kantor Satker Setumal	Kementerian Pertahanan	Rp 575,000,000
27 September 2021	Jasa Angkutan Kaporlap Ta 2021 Kodam II/Swj, VI/Mlw, Xiii/Mdk, Xvii/Cen, Dan Xviii/Ksr	Kementerian Pertahanan	Rp 540,476,300
6 March 2019	Kompor Lapangan Perorangan (Klp)	Kementerian Pertahanan	Rp 480,722,000
18 January 2023	Kapor Diktukpa Reg Cab Topi Lapangan Loreng Tni + Lambang Kep Dll 2 Item	Kementerian Pertahanan	Rp 345,000,000