Pengadaan Jasa Angkutan Kapor Rutin 4 Ta 2019

Basic Information

Type: Public Tender

Tender Code: 7819638

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 628,981,795

Estimated Value (Nilai HPS): Rp 628,981,795

Winner (Pemenang): CV Adiluhung.Indatek

NPWP: 016041675005000

RUP Code: 22365561

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

Participants: 7

Applicants

			Reason
CV Adiluhung.Indatek	0016041675005000	Rp 628,750,000	-
PT Antasa Adigraha	0013453113015000	Rp 628,775,000	-
PT Lumba Lintas Transindo	0026963280086000	Rp 628,790,000	-
PT Dewi Rengganis Utama	0666802467017000	Rp 628,795,000	-
PT Samudera Pasai	0905010716411000	Rp 628,800,000	-
PT Mars Akbar Mandiri	0023189301003000	Rp 458,650,000	belum melaksanakan penelitian personel di Denma Mabesad
CV Braga Bagus	0025544487422000	-	-

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24 September 2020	Kaporlap Dikma Ta Training Pack Tni Ad	Kementerian Pertahanan	Rp 405,233,000
9 September 2019	Pengadaan Pcht Ransum T2rp	Kementerian Pertahanan	Rp 339,060,000