Pengadaan Bahan Makan Kegiatan Lathar Raider Yonif Para Raider 503/Mk Ta. 2021

Basic Information

Type: Public Tender

Tender Code: 16532638

Date: 27 August 2021

Year: 2021

KLPD: Kementerian Pertahanan

Work Unit: Brigif 18 Trisula 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 280,000,000

Estimated Value (Nilai HPS): Rp 280,000,000

Winner (Pemenang): PT Argini Pratama Putra

NPWP: 832515308657000

RUP Code: 29944056

Work Location: jln raya Mojosari - Mojokerto (Kab.)

Participants: 6

Applicants

Tenders also won by PT Argini Pratama Putra

		Authority
29 June 2020	Serbuan Teritorial	Kementerian Pertahanan	Rp 970,000,000
12 October 2023	Uml Lattis Tingkat Tim Yonif Pr 503	Kementerian Pertahanan	Rp 472,500,000
26 July 2024	Uml Lat Pur Rah Gunung Hutan Yonif 502	Kementerian Pertahanan	Rp 472,500,000
12 October 2023	Uml Lat Pratugas Satgas Pamtas Ri-Png Mobile Yonif Pr 503	Kementerian Pertahanan	Rp 315,000,000
12 March 2022	- Tambahan Kalori Detasemen Pandutaikam Brigif Para Raider 18/Trisula	Kementerian Pertahanan	Rp 272,670,000
4 August 2021	Uml Latis Ton Yonif Para Raider 503/Mk/18/2 Kostrad	Kementerian Pertahanan	Rp 224,700,000
1 April 2021	Tambahan Kalori Para Raider Denpandu Taikam Bpr 18/Trisula	Kementerian Pertahanan	Rp 212,325,000
12 October 2023	Opslat Lator Proglatsiapops Yonif Pr 503	Kementerian Pertahanan	Rp 206,250,000
15 September 2020	- Uml Lathar Raider Yonif Pr 502	Kementerian Pertahanan	Rp 204,750,000
21 June 2022	- Uml Latiston Yonif Para Raider 502/Uy	Kementerian Pertahanan	Rp 202,300,000