Pengadaan Jasa Angkutan Kapor Rutin 3 Ta 2019

Basic Information

Type: Public Tender

Tender Code: 7818638

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 663,427,336

Estimated Value (Nilai HPS): Rp 663,427,336

Winner (Pemenang): PT Dewi Rengganis Utama

NPWP: 666802467017000

RUP Code: 22365422

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

Participants: 7

Applicants

			Reason
PT Dewi Rengganis Utama	0666802467017000	Rp 663,200,000	-
PT Antasa Adigraha	0013453113015000	Rp 663,250,000	-
PT Lumba Lintas Transindo	0026963280086000	Rp 663,295,000	-
CV Adiluhung.Indatek	0016041675005000	Rp 663,300,000	-
PT Samudera Pasai	0905010716411000	Rp 663,350,000	-
PT Mars Akbar Mandiri	0023189301003000	Rp 458,500,000	tidak melaksanakan penelitian personel di Denma Mabesad
CV Braga Bagus	0025544487422000	-	-

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		Authority
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15 April 2021	Jasa Angkutan Bekal Kaporlap Kodam I/Bb, VI/Mlw, IX/Udy, Xii/Tpr, Xiii/Mdk, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr Dan Im	Kementerian Pertahanan	Rp 3,439,083,137
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21 September 2020	Jasa Angkutan Kapor Dikma	Kementerian Pertahanan	Rp 1,106,042,500