Pengadaan Belanja Bahan Makan Dan Ekstrafooding Dik Prabinsa Abit Dikmata Gel II 2019(Ov) Progdik Tahun 2020

Basic Information

Type: Public Tender

Tender Code: 11488638

Date: 20 July 2020

Year: 2020

KLPD: Kementerian Pertahanan

Work Unit: Rindam Im Tni Ad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 538,356,000

Estimated Value (Nilai HPS): Rp 538,356,000

Winner (Pemenang): CV Milda Ocean

NPWP: 033462987101000

RUP Code: 26021115

Work Location: Jl. Jenderal Soedirman NO. 1 Mata Ie - Aceh Besar (Kab.)

Participants: 9

Applicants


CV Milda Ocean	0033462987101000	Rp 523,544,200
CV Hijrah Corporation	0719924227609000	-
CV Olivia Agroindo Sejahtera	0814979613101000	-
CV Navara Jaya	0820344869101000	-
CV Armada Gahari Putera	0838059285609000	-
CV Antlantic	0024187536101000	-
PT Mangisi Makmur Sentosa	0013944564011000	-
PT Nuansatama Karya	0013464284018000	-
CV Rindang	0726737786101000	-

Tenders also won by CV Milda Ocean

		Authority
15 October 2020	Belanja Bahan Kebutuhan Kegiatan Dikmaba Tni Ad Ta 2020	Kementerian Pertahanan	Rp 2,724,945,000
2 February 2019	Rehabilitasi Prasarana Gedung Raipur C Yonarmed 17/Komposit Di Alue Glong Kab. Aceh Besar	Kementerian Pertahanan	Rp 1,604,226,000
22 April 2017	Rehabilitasi Asrama Diklat Tunas Bangsa	Aceh	Rp 1,500,000,000
14 June 2020	Pengadaan Belanja Bahan Makan Dan Ekstrafooding Dikjurbaif Abit Diktukba Tni Ad Ta. 2020	Kementerian Pertahanan	Rp 1,183,200,000
28 January 2019	Pembangunan Gedung Raipur C Yonarmed 17/Komposit Di Alue Glong Kab. Aceh Besar	Kementerian Pertahanan	Rp 1,029,000,000
23 June 2020	Har Alzi	Kementerian Pertahanan	Rp 616,158,000
27 July 2021	Pembersihan Lahan Perkebunan Rakyat/ Landclearing Kombatan Gp. Abah Lueng Kec. Bandar Baru	Kab. Pidie Jaya	Rp 558,000,000
4 June 2020	Pengadaan Kebutuhan Bahan Opsdik Kegiatan Dikma Tamtama Gel I Ta. 2020	Kementerian Pertahanan	Rp 482,300,000
21 January 2020	Pengadaan Belanja Bahan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang II Ta 2019(Ov) Progdik Ta 2020	Kementerian Pertahanan	Rp 399,620,000
6 April 2019	Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang I Ta 2019	Kementerian Pertahanan	Rp 333,000,000