Pengadaan/Penggantian Materil Peralatan

Basic Information

Type: Public Tender

Tender Code: 12404638

Date: 13 October 2020

Year: 2020

KLPD: Kementerian Pertahanan

Work Unit: Makodam Jaya Tni Ad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 300,000,000

Estimated Value (Nilai HPS): Rp 300,000,000

Winner (Pemenang): CV Putra Unggul Bersama

NPWP: 907820716002000

RUP Code: 26372952

Work Location: Jl. Mayjen Soetoyo No.5, Cililitan Jakarta Timur - Jakarta Timur (Kota)

Participants: 7

Applicants

			Reason
CV Putra Unggul Bersama	0907820716002000	Rp 298,727,000	-
Segara Enjinering Utama	0317705366432000	Rp 299,018,500	Tidak ada SKHPP dari sinteldam Jaya
CV Hijrah Corporation	0719924227609000	-	-
PT Cemara Kedawung Kamil	0033441742407000	-	-
PT Khansa Niaga Pratama	0708242938422000	-	-
PT Bahana Sarana Integra	0912025624532000	-	-
PT Udin Makmur Nusantara	0026169896009000	-	-

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		Authority
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20 April 2021	Har Ranmor Rutin Paldam Jaya	Kementerian Pertahanan	Rp 430,000,000
29 September 2022	Belanja Bahan Komsosmar/Satkowil Pembinaan Potensi Maritim	Kementerian Pertahanan	Rp 382,771,000
9 March 2021	Pengadaan Atk Rutin Korem 061/Sk Ta 2021	Kementerian Pertahanan	Rp 360,000,000
1 March 2020	Har Ran Vip	Kementerian Pertahanan	Rp 350,000,000
2 June 2021	Rehab Kantor Makodim 0606/Kota Bogor	Kementerian Pertahanan	Rp 295,532,000
31 October 2019	Pengadaan Peralatan Kantor Kodim 0508/Depok	Kementerian Pertahanan	Rp 267,204,000
10 March 2022	Har Rutin Ranmor Paldam Jaya Ta 2022	Kementerian Pertahanan	Rp 215,000,000