Belanja Bahan Dikcabpakes Ta 2023 Abit Dikmapa Pk (Gakes) Ta 2022

Basic Information

Type: Public Tender

Tender Code: 23441638

Date: 2 February 2023

Year: 2023

KLPD: Kementerian Pertahanan

Work Unit: Pusdikkes Puskesad Tni Ad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 279,850,000

Estimated Value (Nilai HPS): Rp 279,850,000

Winner (Pemenang): PT Dhafa Cahaya Sembilan

NPWP: 412586372602000

RUP Code: 40091799

Work Location: Kramatjati - Jakarta Timur (Kota)

Participants: 10

Applicants

			Reason
PT Dhafa Cahaya Sembilan	0412586372602000	-	Tidak menghadiri Undangan Verifikasi (Pembuktian Kualifikasi) tender cepat.
Habibie Putra Perkasa	0027297142404000	-	-
CV Satya Anugrah Mandiri	0934040924443000	-	-
Briman	0011314887434000	-	-
CV Karisma Poetri Soenda	0837006956443000	-	-
Grand Integra Telematika Utama	0412245961401000	-	-
CV Trafa Mitra Utama	0749363396443000	-	-
CV Reforma Surya Utama	0940233349443000	-	-
CV Global Terbit Sukses	0029145471503000	-	-
Grand Alexis Utama	0437441173401000	-	-

Tenders also won by PT Dhafa Cahaya Sembilan

		Authority
28 February 2024	Pengadaan Obat-Obatan Klinik Pratama Kementerian Investasi/Bkpm Tahun Anggaran 2024	Kementerian Investasi / Badan Koordinasi Penanaman Modal	Rp 500,000,000
2 February 2023	Belanja Bahan Dikcabpakes Ta 2023 Abit Diktukpa Tni Ad Gel II Ta 2022	Kementerian Pertahanan	Rp 366,700,000
2 February 2023	Belanja Barang Dikcabpakes Ta 2023 Abit Diktukpa Tni Ad Gel II Ta 2022	Kementerian Pertahanan	Rp 266,000,000