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
procurement.lelang_method
Fiscal Year 2021
Evaluation Method Sistem Gugur
Kontrak
Payment Method Harga Satuan
Loading Fiscal Year
Fund Source
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
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