Pengadaan Alsatri Pospamtas Danum Bayong, Pospamtas Lesatuyan, Pospamtas Sungai Marutai Dan Pospamtas Persinggahan Kodam VI/Mulawarman Ta 2015

Basic Information

Type: Public Tender

Tender Code: 607638

Date: 20 May 2015

Year: 2015

KLPD: Tni Ad

Work Unit: Ditbekangad

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 1,988,725,800

Estimated Value (Nilai HPS): Rp 1,983,957,690

Winner (Pemenang): PT Novansa Prima Mentari

NPWP: 032574105005000

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

Participants: 15

Applicants

			Reason
PT Novansa Prima Mentari	0032574105005000	Rp 1,968,972,000	-
PT Shinta Cahaya Agung	0315506717063000	Rp 1,971,732,000	-
PT Bintang Mas Sejahtera	0017425521044000	Rp 1,972,872,000	-
PT Tieno Permata Hati	0028774610011000	Rp 1,974,012,000	-
PT Trikarya Megah Utama	0030371033012000	Rp 1,975,152,000	-
Suma Jaya	0020047437036000	Rp 1,996,585,880	Tidak memasukan pesyaratan Administrasi yang di minta
CV Persada Kusuma Bhakti	0022083463614000	-	-
Global Megah Bersama	0663982379086000	-	-
Tangguh Norma Inti	0723608758039000	-	-
CV Morsol Garina Mandiri	0710754359407000	-	-
CV Extra Persada	0025292772401000	-	-
PT Sarana Panca Sakti	0014249627614000	-	-
PT Guntur Kusuma	0014518013607000	-	-
PT Dwikusuma Adhibhakti	0014518005607000	-	-
CV Ronatama Multi Karya	0211482245002000	-	-

Tenders also won by PT Novansa Prima Mentari

		Authority
18 April 2018	Alsatri Yonif 726/Tamalatea Kodam Xiv/Hsn (Ditbekangad)	Kementerian Pertahanan	Rp 1,686,902,000
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