IndoTender

Pengadaan Komputer Dan Printer Kantor Puskodal

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 2149588
Status: Tender Ulang
Date: 26 October 2020
Year: 2020
KLPD: Kementerian Pertahanan
Work Unit: Mabes Tni Al Tni Al
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 333,125,000
Estimated Value (Nilai HPS): Rp 333,125,000
Winner (Pemenang): PT Rajasa Samudra Nusantara
NPWP: 838868214009000
RUP Code: 26198257
Work Location: Cilangkap - Jakarta Timur (Kota)
Participants: 25
Applicants
Reason
PT Rajasa Samudra Nusantara
0838868214009000Rp 330,460,000-
CV Mega Sinar Pratama
0030794374009000Rp 331,882,000Dokumen penawaran belum di upload di lpse
PT Recaka Agra Nirwana
08*2**9****02**0Rp 332,968,000Dokkumen penawaran tidak sesuai dengan penawaran di aplikasi lpse
PT Madusari Galamurni
0013430723077000--
PT Anugrah Indotech Permai
0032158487001000--
CV Mitra Duta Kreasindo
0727298531001000--
PT Anugerah Total Sejahtera
00*0**0****39**0--
PT Adhi Samudera Jaya
0869063396432000--
PT Multi Maju Sejahtera
0024061582504000--
PT Oceatekno Indonesia
0026717835063000--
PT Internasional Asia Pasifik Sinergi
09*8**1****48**0--
PT Aditya Octavo Lumenco
00*8**2****43**0--
PT Dinamika Indo Media
0312859747435000--
PT Solindo Duta Praga
0824485072015000--
Jaya Langgeng Sukses
0028091643023000--
Infratech Daya Mandiri
09*2**7****34**0--
PT Pagogo Emerian Entiti
09*6**7****27**0--
PT Harfin Bakti Nusantara
0766293336605000--
Inkomputer Balikpapan
09*3**2****29**0--
CV Ipmi Multimedia Jaya
0857794101121000--
PT Bagus Media Utama
08*7**9****08**0--
CV Terra Madre Nusantara
0712310416422000--
PT Lautan Platina Raya
0701454902402000--
PT Naga Putra Satria
0725460455201000--
CV Starkom Tower Indonesia
08*3**5****42**0--
Tenders also won by PT Rajasa Samudra Nusantara
Authority
11 November 2025Tambahan Urrikes Werving Calon Bintara Pria Matra Laut Tahun 2025 (Daerah) (Disminpersal)Kementerian PertahananRp 6,352,500,000
30 September 2025Wpw Tni Al - DiswatpersalKementerian PertahananRp 2,036,113,000
24 March 2020Pengadaan Kapor Kapsat (Paket 18 T Shirt Abu Abu Wilbar) - DisbekalKementerian PertahananRp 1,057,500,000
27 March 2024Pengadaan Kapor Paket 28 Kapor Upacara Dan Lainnya Ta 2024 - DisbekalKementerian PertahananRp 948,913,000
21 February 2025Pelayanan Kesehatan Tertentu Calon Tamtama Gel. I Ta 2025Kementerian PertahananRp 705,632,000
16 July 2024Pelayanan Kesehatan Tertentu Calon Bintara Pk Pria Dan Wanita Tni Al Gelombang II Ta 2024 (Lapetal)Kementerian PertahananRp 623,499,500
3 November 2021Penyusunan Buku Pintar BabinsaKementerian PertahananRp 503,567,000
11 June 2025Pelayanan Kesehatan Tertentu Calon Tamtama Gel. II Ta 2025Kementerian PertahananRp 436,474,000
26 March 2024Pengadaan Alat Kantor DisminpersalKementerian PertahananRp 299,356,000