Kaporlap Capratar (Taruna 40 Orang X 3 Bulan)

Basic Information

Type: Public Tender

Tender Code: 21941638

Date: 31 October 2022

Year: 2022

KLPD: Kementerian Pertahanan

Work Unit: Akmil Tni Ad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 1,227,840,000

Estimated Value (Nilai HPS): Rp 1,227,837,400

Winner (Pemenang): Bian Niaga Batuan

NPWP: 018292474641000

RUP Code: 37212330

Work Location: Jln Gatot Subroto No. 1 Magelang - Magelang (Kota)

Participants: 10

Applicants

			Reason
Bian Niaga Batuan	0018292474641000	Rp 1,224,134,000	-
PT Dwitama Jaya Abadi	0020611430019000	Rp 1,226,066,000	Penyedia tidak memenuhi persyaratan sesuai dengan Dokumen pengadaan yaitu Litpers di kantor Bagpam Sdirum akmil
CV Agam Taylor	0022931109009000	Rp 1,225,164,000	Penyedia tidak memenuhi persyaratan sesuai dengan Dokumen pengadaan yaitu Litpers di kantor Bagpam Sdirum akmil
CV Support Priority Indonesia	0841654205617000	-	-
PT Kizia Perdana Kusumah	0022034060429000	-	-
PT Maju Sejahtera Abaditama	0027471382415000	-	-
CV Indotamagroup	0961923158629000	-	-
PT Cipta Teknik Bangun Persada	0023790926047000	-	-
CV Ravina	0017678384429000	-	-
PT Gajah Mitra Paragon	0809371750445000	-	-

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20 December 2021	Perbaikan Rumah Jabatan Gubernur Aal	Kementerian Pertahanan	Rp 3,728,952,000
9 October 2023	Alsatri Raima Yonarmed 5/105/Tarik/Pancarigi Subang	Kementerian Pertahanan	Rp 2,360,506,000
8 January 2021	Pengadaan Alins Alongins Aal	Kementerian Pertahanan	Rp 2,327,610,000
19 December 2019	Pengadaan Meubelair Gedung Denma Pasmar 3	Kementerian Pertahanan	Rp 1,650,000,000
19 December 2019	Pengadaan Meubelair Mess Ba Pasmar 3	Kementerian Pertahanan	Rp 1,350,000,000
20 April 2022	Pengadaan Alins Alongins Aal.	Kementerian Pertahanan	Rp 1,200,000,000