Belanja Jasa Produksi Hasil Dokumentasi Liputan

Basic Information

Type: Public Tender

Tender Code: 17182638

Date: 5 November 2021

Year: 2021

KLPD: Kementerian Pertahanan

Work Unit: Dispenad Tni Ad

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 540,390,000

Estimated Value (Nilai HPS): Rp 540,372,448

Winner (Pemenang): CV Indra Mega Karya

NPWP: 867121964013000

RUP Code: 30422271

Work Location: Jl Veteran No 5 - Jakarta Pusat (Kota)

Participants: 5

Applicants

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		Authority
14 October 2022	Belanja Barang Pembinaan Tradisi Wisuda Purnawira Pati Tni Ad Tahun 2022	Kementerian Pertahanan	Rp 425,800,000
5 October 2023	Belanja Bahan Publikasi Tni Ad Dalam Kalender	Kementerian Pertahanan	Rp 325,000,000