Belanja Barang Non Operasional Lainnya Dikcab Pa Abit Diktukpa

Basic Information

Type: Public Tender

Tender Code: 11456638

Date: 15 July 2020

Year: 2020

KLPD: Kementerian Pertahanan

Work Unit: Pussenif Tni Ad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 2,743,650,000

Estimated Value (Nilai HPS): Rp 2,743,647,000

Winner (Pemenang): CV Puisma Utama

NPWP: 312083249424000

RUP Code: 25989678

Work Location: Jl. Supratman No. 60 Bandung - Bandung (Kota)

Participants: 13

Applicants


CV Puisma Utama	0312083249424000	Rp 2,728,565,000
CV Doa Walisongo	0322083165424000	Rp 2,736,100,000
CV Karya Muda Siliwangi	0024740482444000	Rp 2,737,700,000
CV Hijrah Corporation	0719924227609000	-
CV Megatama Akomindo	0311540165429000	-
PT Skynet Infotech Solution	0024577512508000	-
CV Charter Al Qisthi	0812086262647000	-
CV Bina Cipta Sarana	0022033815429000	-
PT Performa Optima Komputindo	0852292358606000	-
CV Famili Sejahtera Utama	0312131907405001	-
PT Moksa Daya Mandiri	0751400425423000	-
PT Mustika Jati Abadi	0841001621516000	-
CV Seruni	0019700566423000	-

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16 July 2022	Dukgiat Latgabma Super Gs Ta 2022 Matra Darat	Kementerian Pertahanan	Rp 377,824,000
23 April 2021	Belanja Barang Non Operasional Lainnya Penggandaan Hanjar Tamtama Ta 2021	Kementerian Pertahanan	Rp 357,000,000
8 September 2020	Penggandaan Kurdik Bintara	Kementerian Pertahanan	Rp 303,552,000