Alsatri Yonif 726/Tamalatea Kodam Xiv/Hsn (Ditbekangad)

Basic Information

Type: Public Tender

Tender Code: 3609638

Date: 18 April 2018

Year: 2018

KLPD: Kementerian Pertahanan

Work Unit: Mabes Tni Ad Tni Ad

Procurement Type: Pengadaan Barang

Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 1,686,902,000

Estimated Value (Nilai HPS): Rp 1,685,780,915

Winner (Pemenang): PT Novansa Prima Mentari

NPWP: 032574105005000

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

Participants: 8

Applicants


PT Novansa Prima Mentari	0032574105005000	Rp 1,682,455,000
PT Prayata Persada Internasional	0315110072432000	Rp 1,683,711,000
Global Megah Bersama	0663982379086000	Rp 1,684,422,000
Felindo Mitra Abadi	0022706378045000	Rp 1,685,585,000
PT Cakra Globalindo Sakti	0753523349001000	-
CV Hasjaya Pratama	0023085988805000	-
CV Nur Ashabul Mandiri Perkasa	0024552820833000	-
CV Sukses Bozesa	0314558420005000	-

Tenders also won by PT Novansa Prima Mentari

		Authority
20 May 2015	Pengadaan Alsatri Pospamtas Danum Bayong, Pospamtas Lesatuyan, Pospamtas Sungai Marutai Dan Pospamtas Persinggahan Kodam VI/Mulawarman Ta 2015	Tni Ad	Rp 1,988,725,800
21 June 2019	Kaporlap Dikma Ta Gel. II Celana Dalam Pria	Kementerian Pertahanan	Rp 1,060,200,000
11 June 2014	Pengadaan Bekal Kapor Dikma Ta (Poncho Loreng) Ta.2014	Tni Ad	Rp 1,038,893,400