| 0831315270121000 | Rp 2,490,099,630 | |
| 0315763235432000 | Rp 2,494,857,090 | |
| 0027517838043000 | Rp 2,497,577,700 | |
CV Maju Jaya Teknik Abadi | 02*4**8****35**0 | - |
| 0024430506609000 | - | |
| 0032138893101000 | - | |
| 0928085968516000 | - | |
| 0427170899422000 | - | |
| 0024054330503000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0937495901516000 | - | |
| 0018795872606000 | - | |
PT Kreasi Global Perkasa | 07*4**3****24**0 | - |
| 0850607219086000 | - | |
PT Persada Hutama Indonesia | 06*1**6****11**0 | - |
| 0610219800411000 | - |
KOMANDO ARMADA I
PANGKALAN UTAMA TNI AL XII
URAIAN KEGIATAN DAN VOLUME PENGADAAN
PENGADAAN MEUBELAIR FLAT TYPE 45/24 UNIT (1 TOWER) LANTAMAL XII TA. 2024
No Uraian Pekerjaan Vol Sat Harga Satuan Jumlah Harga
1 2 3 4 5 6
I FLAT LANTAMAL XII
FLAT-1
1 Sofa 2.1.1 + Meja 24 Set 18.835.000 452.040.000
2 Meja Makan 4 Kursi 24 Set 12.265.000 294.360.000
3 Kompor Gas, Regulator dan Tabung 12 Kg 24 Set 4.478.500 107.484.000
4 Sofa Lobby 3.1.1 + Meja 1 Set 23.750.000 23.750.000
5 TV LED 50" + Antena 1 Unit 30.755.650 30.755.650
6 Cradenza TV 1 Buah 15.157.000 15.157.000
7 Dispenser 24 Unit 4.872.500 116.940.000
8 Gorden Ruang Tamu 24 Set 3.797.000 91.128.000
9 Gorden Kamar 48 Set 1.888.000 90.624.000
10 Gorden Lobby 4 Set 5.715.000 22.860.000
1.245.098.650
FLAT-2
1 Tempat Tidur 24 Buah 4.375.000 105.000.000
2 Kasur Busa 24 Buah 2.142.000 51.408.000
3 Bantal Dacron 24 Buah 297.000 7.128.000
4 Lemari Pakaian 2 Pintu 24 Set 11.341.000 272.184.000
5 Sofa 2.1.1 + Meja 24 Set 18.835.000 452.040.000
6 Kompor Gas, Regulator dan Tabung 12 Kg 6 Set 4.478.500 26.871.000
7 Sofa Lobby 3.1.1 + Meja 1 Set 23.750.000 23.750.000
8 TV LED 50" + Antena 1 Unit 30.755.650 30.755.650
9 Cradenza TV 1 Buah 15.157.000 15.157.000
10 Gorden Lobby 4 Set 5.715.000 22.860.000
1.007.153.650
Jumlah 2.252.252.300
PPN 11% 247.747.753
Total 2.500.000.053
` Dibulatkan 2.500.000.000
a.n. Komandan Lantamal XII
Wadan
Selaku
Pejabat Pembuat Komitmen,
Qomarudin, S.E., M.M.
Kolonel Marinir NRP 11998/P| Authority | |||
|---|---|---|---|
| 2 April 2019 | Pembangunan Rumah Negara T-45 Dan Sarpras Di Setoko Batam | Kementerian Pertahanan | Rp 6,345,000,000 |
| 22 April 2019 | Pembangunan Sarpras Posal Tolop (Kelas A) | Kementerian Pertahanan | Rp 4,366,058,000 |
| 19 October 2022 | Pengadaan Alat Satri Lantamal IV Tanjung Pinang Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 4,282,761,000 |
| 14 October 2022 | Pengadaan Alat Satri Lanal Labuan Bajo Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 3,880,998,000 |
| 10 October 2022 | Pengadaan Alat Satri Lantamal I Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 3,284,397,000 |
| 16 October 2023 | Pengadaan Meubelair Dan Kelengkapan Kantor Mako Lanal Maumere Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 10 March 2022 | Pengadaan Kapor Paket 24.H Topi Pdl Tni (Okinawa) Wilayah Jakarta 7 Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 883,350,000 |
| 13 February 2023 | Pengadaan Peralatan Bengkel Dock Fasharkan Jakarta | Kementerian Pertahanan | Rp 447,929,000 |