Kaporlap Dikma Akmil B H Dll 7 Item

Basic Information

Type: Public Tender

Tender Code: 5439638

Date: 24 February 2019

Year: 2019

KLPD: Kementerian Pertahanan

Work Unit: Pusbekangad Tni Ad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 651,844,000

Estimated Value (Nilai HPS): Rp 646,175,900

Winner (Pemenang): PT Shinta Cahaya Agung

NPWP: 315506717063000

RUP Code: 20634414

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

Participants: 6

Applicants


PT Shinta Cahaya Agung	0315506717063000	Rp 638,195,600
CV Yussuf & Co	0011366093541000	Rp 639,515,950
Koperasi Konsumen Pusat Koperasi Kartika Tidar	0012468559524000	Rp 640,666,900
CV Mekar Jaya Persada	0027722453515000	-
Traco Global System	0020843777424000	-
PT Kizia Perdana Kusumah	0022034060429000	-

Tenders also won by PT Shinta Cahaya Agung

		Authority
15 June 2016	Alsintor Personal Komputer Core I5 + Ups + Printer Ta 2016	Pusbekangad	Rp 1,820,000,000
17 April 2017	Alsintor Laptop Core I5, Mesin Penghancur Dokumen (Curdok) Dan Faximile Ta 2017	Kementerian Pertahanan	Rp 1,044,750,000
24 March 2022	Alsintor Mesin Penghancur Kertas, Mesin Scanner Dan Kalkulator Ta 2022	Kementerian Pertahanan	Rp 956,679,000
28 August 2014	Pengadaan Lcd	Tni Ad	Rp 879,500,000
19 March 2019	Alsintor Laptop Core I7	Kementerian Pertahanan	Rp 800,000,000
12 February 2020	Alsintor Faximile Ta 2020	Kementerian Pertahanan	Rp 702,180,000
13 January 2020	Kaporlap Dikma Akmil B H Dll 6 Item	Kementerian Pertahanan	Rp 654,970,000
12 June 2019	Tro Ip 50 Ms Sthm	Kementerian Pertahanan	Rp 629,675,000
19 January 2022	Kaporlap Dikmata Topi Rimba Loreng Tni	Kementerian Pertahanan	Rp 589,600,000
12 June 2019	Tro Ip 50 Ms Pusdikhub	Kementerian Pertahanan	Rp 521,656,000