Pengadaan Alat Satri Kantor Ditjianbang Kodiklatal

Basic Information

Type: Public Tender

Tender Code: 1638588

Date: 6 April 2020

Year: 2020

KLPD: Kementerian Pertahanan

Work Unit: Mako Kodiklatal Tni Al

Procurement Type: Pengadaan Barang

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 447,614,000

Estimated Value (Nilai HPS): Rp 447,614,000

Winner (Pemenang): CV Multi Sam Jaya

NPWP: 021144191614000

RUP Code: 25176488

Work Location: Jl. Bumimoro Morokrembangan - Surabaya (Kota)

Participants: 8

Applicants


CV Multi Sam Jaya	0021144191614000	Rp 446,109,200
PT Multi Bagasanti Mahdy	0016811481609000	Rp 446,329,200
PT Mangisi Makmur Sentosa	0013944564011000	-
PT Nuansatama Karya	0013464284018000	-
PT Dian Indotama Engineering	0025961020643000	-
Jaya Indo Tama	0803993096609000	-
PT Trimega Indo Abyudaya	0747450674424000	-
PT Tritunggal Sarana Jaya	0312461981432000	-

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14 September 2020	Pengadaan Kaporlap Siswa Dikmata Xl Gel II Ta 2020 Paket A	Kementerian Pertahanan	Rp 6,848,160,000
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31 October 2023	Dukungan Perlengkapan Perorangan Taruna Dan Taruni Ta 2023 (Paket 1)	Kementerian Pertahanan	Rp 2,923,270,000
25 February 2022	Pengadaan Kaporlap Dikmaba Pria/Wan Dan Dikmata Satdik 1 Kodiklatal Di Tanjung Uban	Kementerian Pertahanan	Rp 2,576,062,118
24 March 2022	Perlengkapan Perorangan Dikma Dan Diktuk Aal Ta 2022 (Paket3)	Kementerian Pertahanan	Rp 2,057,590,370
9 March 2022	Pengadaan Kapor Paket 25.D Penjahitan Wilayah 4 Ta 2022 - Disbekal	Kementerian Pertahanan	Rp 2,047,594,000