Jasaang Kaporlap Rutin Bekangdam I/Bb, Bekangdam II/Swj, Bekangdam VI/Mlw, Bekangdam IX/Udy, Bekangdam Xii/Tpr, Bekangdam Xiii/Mdk, Bekangdam Xiv/Hsn, Bekangdam Xvi/Ptm, Bekdangdam Xvii/Cen Dan Bekangdam Im Ta 2022

Basic Information

Type: Public Tender

Tender Code: 20251638

Date: 1 July 2022

Year: 2022

KLPD: Kementerian Pertahanan

Work Unit: Pusbekangad Tni Ad

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 472,942,054

Estimated Value (Nilai HPS): Rp 472,942,054

Winner (Pemenang): PT Lumba Lintas Transindo

NPWP: 026963280086000

RUP Code: 36183323

Work Location: Jln Raya Bogor No 2 Kramatjati - Jakarta Timur (Kota)

Participants: 4

Applicants

Tenders also won by PT Lumba Lintas Transindo

		Authority
15 April 2021	Jasa Angkutan Bekal Kaporlap Kodam I/Bb, IV/Dip, VI/Mlw Dan Xiii/Mdk	Kementerian Pertahanan	Rp 5,485,459,000
10 August 2020	Pengadaan Jasa Angkutan Pcht Naraga Ta 2020	Kementerian Pertahanan	Rp 1,941,712,000
21 September 2020	Jasa Angkutan Kapor Rutin (Kaporsatlap)	Kementerian Pertahanan	Rp 1,368,580,183
29 October 2019	Pengadaan Jasa Angkutan Kapor Dikma 2 Ta 2019	Kementerian Pertahanan	Rp 926,642,309
1 April 2022	Jasaang Kaporlap Dikma Ta 2022 Tujuan Bekangdam I/Bb, Bekangdam IV/Dip, Bekangdam V/Brw, Bekangdam Xiv Hsn, Bekangdam Xvi/Ptm, Bekangdam IX/Udy, Dan Bekangdam Im	Kementerian Pertahanan	Rp 571,044,260
1 April 2022	Jasaang Kaporlap Dikma Ta 2022 Tujuan Bekangdam Xvii/Cen	Kementerian Pertahanan	Rp 435,947,098
24 September 2020	Jasa Angkutan Kapor Rutin (Kapsatlap)	Kementerian Pertahanan	Rp 225,085,480