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Procurement Detail
| Package Name | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer (Pengadaan ribbon, film printer, celaning kit),Belanja Modal Komputer Unit Lainnya ( Pengadaan peralatan cetak EKTP ),Belanja Bahan-Bahan Baku (Pengadaan ribbon, film printer, celaning kit),Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak (Pengadaan Kartu SAM (Secure Access Module)) | ||||||
| Code | 6640237 | ||||||
| HPS | Rp 927.729.000 | ||||||
| Ceiling | Rp 932.196.000 | ||||||
| Instance | - | ||||||
| Business Qualification | Small | ||||||
| Category | Pengadaan Barang | ||||||
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| Fiscal Year | 2021 | ||||||
| Evaluation Method | Sistem Gugur | ||||||
| Kontrak |
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| Location | |||||||
| LPSE | LPSE Kabupaten Lampung Tengah | ||||||
| Procurement Detail Link | |||||||
| STK | |||||||
| Requirements |
Schedule
| Stage | Start | End |
|---|---|---|
| Pemberian Penjelasan | 23 Nov 2021 | 23 Nov 2021 |
| Upload Dokumen Penawaran | 23 Nov 2021 | 26 Nov 2021 |