Pengadaan Jasa Angkutan Kapor Dikma 1 Ta 2019

Basic Information

Type: Public Tender

Tender Code: 7815638

Date: 29 October 2019

Year: 2019

KLPD: Kementerian Pertahanan

Work Unit: Denmabesad Tni Ad

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 724,646,962

Estimated Value (Nilai HPS): Rp 724,646,962

Winner (Pemenang): PT Antasa Adigraha

NPWP: 013453113015000

RUP Code: 22364985

Work Location: Jl Veteran No.5 Gambir - Jakarta Pusat (Kota)

Participants: 8

Applicants

			Reason
PT Antasa Adigraha	0013453113015000	Rp 724,500,000	-
PT Lumba Lintas Transindo	0026963280086000	Rp 724,550,000	-
PT Dewi Rengganis Utama	0666802467017000	Rp 724,575,000	-
CV Adiluhung.Indatek	0016041675005000	Rp 724,590,000	-
PT Mars Akbar Mandiri	0023189301003000	Rp 495,188,000	tidak melaksanakan penelitian personel di Denma Mabesad
Berkat Putra Mandiri	0026308460432000	-	-
CV Braga Bagus	0025544487422000	-	-
PT Samudera Pasai	0905010716411000	-	-

Tenders also won by PT Antasa Adigraha

		Authority
10 August 2020	Pengadaan Jasa Angkutan Pcht Eprokal Plus Ta 2020	Kementerian Pertahanan	Rp 1,929,470,000
27 September 2022	Jasaang Kaporlap Dikmata Ta 2022 Tujuan Bekangdam I/Bb, Bekangdam II/Swj, Bekangdam VI/Mlw, Bekangdam IX/Udy, Bekangdam Xii/Tpr, Bekangdam Xiii/Mdk, Bekangdam Xiv/Hsn, Bekangam Xvi/Ptm, Bekangdam Xvii/Cen, Bekangdam Xviii/Ksr Dan Bekangdam Im	Kementerian Pertahanan	Rp 1,021,004,958
24 June 2020	Jasa Angkutan Bekal Kapor Rutin Bekangdam Xiv/Hsn, Xvi/Ptm, Xvii/Cen Dan Im	Kementerian Pertahanan	Rp 990,866,289
15 October 2019	Jasa Angkutan Kapor Dikma Ta 2019 (Kodam VI/Mlw, IX/Udy Dan Xiii/Mdk)	Kementerian Pertahanan	Rp 783,240,000
10 June 2023	Jasaang Sepatu Pdl Type-V, Ransel Serbu, Topi Lapangan Loreng Type-1, Susu Serdadu Plus Dari Gupusbekang-1 Pusbekangad Tujuan Bekangdam I/Bb, II/Swj, III/Slw, Xiv/Hsn Dan Im. Jatopik Dan Alkapjet Dari Gupusoptik Puspalad Cakung Menuju Paldam I/Bb, II/Swj, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr Dan Im.	Kementerian Pertahanan	Rp 625,692,000
27 July 2020	Pengadaan Jasa Angkutan Alkes Covid 19 Tahap IV Ta 2020	Kementerian Pertahanan	Rp 401,269,959
1 April 2022	Jasaang Kaporlap Dikma Ta 2022 Tujuan Bekangdam I/Bb Dan Bekangdam Xviii/Ksr	Kementerian Pertahanan	Rp 392,601,218
24 September 2020	Jasa Angkutan Kapor Rutin (Satgas Ter)	Kementerian Pertahanan	Rp 243,885,367