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Procurement Detail
| Package Name | Renovasi Berat Kantor Fasint Denma dan Faskon Koharmatau serta perbaikan saluran utama Makoharmatau | ||||||
| Code | 1938605 | ||||||
| HPS | Rp 1.459.850.000 | ||||||
| Ceiling | Rp 1.481.087.984 | ||||||
| Instance | - | ||||||
| Business Qualification | Small | ||||||
| Category | Pekerjaan Konstruksi | ||||||
| procurement.lelang_method | |||||||
| Fiscal Year | 2023 | ||||||
| Evaluation Method | Sistem Gugur | ||||||
| Kontrak |
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| Location | Koharmatau-Bandung (Kota)-Jawa Barat | ||||||
| LPSE | LPSE TNI Angkatan Udara | ||||||
| Procurement Detail Link | |||||||
| STK | |||||||
| Requirements |
Schedule
| Stage | Start | End |
|---|---|---|
| Pengumuman Pascakualifikasi | 13 Feb 2023 | 20 Feb 2023 |
| Download Dokumen Pengadaan | 14 Feb 2023 | 20 Feb 2023 |
| Pemberian Penjelasan | 17 Feb 2023 | 17 Feb 2023 |
| Upload Dokumen Penawaran | 17 Feb 2023 | 20 Feb 2023 |
| Pembukaan Dokumen Penawaran | 21 Feb 2023 | 22 Feb 2023 |
| Tidak Ada Jadwal | 22 Feb 2023 | 23 Feb 2023 |
| Pembuktian Kualifikasi | 23 Feb 2023 | 24 Feb 2023 |
| Penetapan Pemenang | 27 Feb 2023 | 28 Feb 2023 |
| Pengumuman Pemenang | 28 Feb 2023 | 1 Mar 2023 |
| Masa Sanggah Hasil Lelang | 1 Mar 2023 | 6 Mar 2023 |
| Surat Penunjukan Penyedia Barang/Jasa | 6 Mar 2023 | 7 Mar 2023 |
| Penandatanganan Kontrak | 8 Mar 2023 | 10 Mar 2023 |