Belanja Jasa Lainnya Bimtek E-Monev (Srenaad)

Basic Information

Type: Public Tender

Tender Code: 19751638

Date: 10 May 2022

Year: 2022

KLPD: Kementerian Pertahanan

Work Unit: Denmabesad Tni Ad

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 874,100,000

Estimated Value (Nilai HPS): Rp 874,100,000

Winner (Pemenang): PT Jakarta Kreatif Wirasakti

NPWP: 927127126061000

RUP Code: 35770226

Work Location: Jl. Veteran - Jakarta Pusat (Kota)

Participants: 6

Applicants

			Reason
PT Jakarta Kreatif Wirasakti	0927127126061000	Rp 865,189,500	-
PT Hasana Conference	0028087245023000	Rp 867,354,000	-
PT Ikon Simpul Indonesia	0726226251432000	Rp 868,353,000	-
Mcorp Sukses Makmur	0938288032017000	Rp 785,103,000	Dokumen Kualifikasi tidak lengkap
PT Expanindo Lavo Yage	0030886030063000	-	-
PT Aksa Pro Indonesia	0768297962416000	-	-

Tenders also won by PT Jakarta Kreatif Wirasakti

		Authority
6 July 2022	Rapat Evaluasi Bidang Logistik Semester I	Kementerian Pertahanan	Rp 1,400,000,000
14 July 2022	Evaluasi Progjagar Tni Ad Triwulan 2 (Srenaad)	Kementerian Pertahanan	Rp 293,100,500
13 July 2022	Evaluasi Sistek Info Semester I	Kementerian Pertahanan	Rp 253,000,000
12 September 2022	Belanja Jasa Iklan/ Reklame, Film, Dan Pemotretan ( Dokumentasi ) Festival Indonesia Frankfurt	Provinsi DI Yogyakarta	Rp 175,000,000