Uml Latihan Matra Darat Lathar Raider Satuan Yonif Para Raider 433

Basic Information

Type: Public Tender

Tender Code: 15028638

Date: 17 April 2021

Year: 2021

KLPD: Kementerian Pertahanan

Work Unit: Brigif 3 Tri Budi Sakti Kostrad Tni Ad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 241,150,000

Estimated Value (Nilai HPS): Rp 241,150,000

Winner (Pemenang): CV Razvan Bangunindo

NPWP: 720178607805000

Work Location: Asmil Yonif Para Raider 433/Js, Desa Sambueja, Kec Simbang - Maros (Kab.)

Participants: 3

Applicants

Tenders also won by CV Razvan Bangunindo

		Authority
7 February 2022	Belanja Pengadaan Bahan Makanan Kalori Raider	Kementerian Pertahanan	Rp 4,458,825,000
21 March 2024	Harbang Rumdis Swakelola Belanja Modal Bahan Baku Gedung Dan Bangunan Yonif 432/3/3 Kostrad, Kariango-Sulsel (Swakelola) Rhb. Rumdis K-45 10 Kk	Kementerian Pertahanan	Rp 1,490,600,000
26 May 2021	Dukungan Tambahan Kalori Para Raider Yonif Para Raider 433/Js/3 Kostrad	Kementerian Pertahanan	Rp 1,276,185,000
31 May 2021	Dukungan Tambahan Kalori Para Raider Yonif Para Raider 432/Wsj/3 Kostrad	Kementerian Pertahanan	Rp 1,258,305,000
3 June 2021	Dukungan Tambahan Kalori Para Raider Yonif Para Raider 431/Ssp/3 Kostrad	Kementerian Pertahanan	Rp 1,240,425,000
20 April 2021	Belanja Pengadaan Bahan Makanan Jaga Militer Brigif Para Raider 3/Tribudi Sakti	Kementerian Pertahanan	Rp 1,074,925,000
7 March 2022	Belanja Pengadaan Bahan Makanan Jaga Militer	Kementerian Pertahanan	Rp 919,800,000
28 March 2021	Uml Latihan Matra Darat Satuan Yonif Para Raider 431 Lattis Tinggkat Kipur	Kementerian Pertahanan	Rp 667,800,000
20 April 2021	Belanja Pengadaan Bahan Makanan Tambahan Kalori Brigif Para Raider 3/Tri Budi Sakti	Kementerian Pertahanan	Rp 616,860,000
14 June 2021	Belanja Modal Pengadaan Sistem Informasi Rs.Hj. Puang Sabbe (Dak)	Kab. Enrekang	Rp 400,000,000