Kaporlap Dikma Ta Gel. II Celana Dalam Pria

Basic Information

Type: Public Tender

Tender Code: 6987638

Date: 21 June 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 1,060,200,000

Estimated Value (Nilai HPS): Rp 1,039,680,000

Winner (Pemenang): PT Novansa Prima Mentari

NPWP: 032574105005000

RUP Code: 19839771

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

Participants: 5

Applicants


PT Novansa Prima Mentari	0032574105005000	Rp 1,029,420,000
Ghania Nenggala Ambawani	0857742613071000	Rp 1,032,840,000
Primkop Kartika Dharmagati Ksatria Jaya	0013180724005000	Rp 1,036,260,000
PT Kizia Perdana Kusumah	0022034060429000	-
CV Mekar Jaya Persada	0027722453515000	-

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
18 April 2018	Alsatri Yonif 726/Tamalatea Kodam Xiv/Hsn (Ditbekangad)	Kementerian Pertahanan	Rp 1,686,902,000
11 June 2014	Pengadaan Bekal Kapor Dikma Ta (Poncho Loreng) Ta.2014	Tni Ad	Rp 1,038,893,400