| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Purchase Requisition | Tanggal PR | Short Text | Jenis Pengadaan | Unit of Measure | Quantity requested | Currency | Unit Price | Total PR | Kode Project | Nama Project | Purchasing Document | Tanggal PO | Delivery Date | Currency | Unit Price | Net Order | Vendor | Pelaksana | Requisitioner | Keterangan | |||||||||||||
2 | 4100001606 | 07/06/2022 | EGA | |||||||||||||||||||||||||||||||
3 | FLAGSHIP RADAR GCI TAHAP II-IV 2022 | 4100001607 | 07/06/2022 | PT.HARASCO KARYA NUSANTARA | REN | RIKA CIPTANI F | ||||||||||||||||||||||||||||
4 | 1100002241 | 27/05/2022 | PEMELIHARAAN PROTEKSI RADAR CUACA | SELEKSI TERBATAS | LOT | 1,00 | IDR | 323.990.000,00 | 323.990.000,00 | 1LC-822UN003 | SUCAD GEMATRONIK 2022 | 4100001608 | 08/06/2022 | 08/08/2022 | 320.749.000,00 | 320.749.000,00 | CV ARIZKA | GLH | FIKY YUSUF | |||||||||||||||
5 | 1100002232 | 20/05/2022 | COMMAND CONTROL (C2) SYSTEM SIMULATION AND TRAINING SYSTEM | PENUNJUKAN LANGSUNG | LOT | 1,00 | IDR | 14.190.075.910,00 | 14.190.075.910,00 | 1LC-522UD001 | REVITALISASI KRI KORVET SIGMA | 4100001609 | 16/06/2022 | 15/12/2022 | 13.907.693.000,00 | 920.700.000,00 | PT DATA MEGA SOLUSI | MAS | MUHAMMAD IMAN MAULANA | |||||||||||||||
6 | 1100002233 | 25/05/2022 | S-BAND HIGH POWER AMPLIFIER POUT 1100 WATT | SELEKSI TERBATAS | LOT | 1,00 | IDR | 930.000.000,00 | 930.000.000,00 | ILC-522UD007 | FLAGSHIP RADAR GCI TAHAP II-IV 2022 | 4100001610 | 16/06/2022 | 06/07/2022 | 920.700.000,00 | PT.HARASCO KARYA NUSANTARA | REN | RIKA CIPTANI F | ||||||||||||||||
7 | 1100002217 | 10/5/2022 | PENGADAAN JASA VALIDASI KARAKTERISTIK EMITTER KAPAL MRLF USMAN HARUN | SELEKSI TERBATAS | LOT | 1,00 | IDR | 2.751.567.320,00 | 2.751.567.320,00 | 1LD-720UD001 | PENGADAAN MLM MRLF | 4100001611 | 16/06/2022 | 19/07/2022 | 2.670.000.000,00 | 2.670.000.000,00 | PT. HADE PRAMESTHA INDONESIA | REN | YASER YULIO | |||||||||||||||
8 | 1100002218 | 31/5/2022 | PENGADAAN JASA VALIDASI STRUKTUR KAPAL RUANG SILO KAPAL MRLF USMAN HARUN | SELEKSI TERBATAS | LOT | 1,00 | IDR | 2.287.731.686,00 | 2.287.731.686,00 | 1LD-720UD002 | PENGADAAN MLM MRLF | 4100001612 | 17/06/2022 | 26/07/2022 | PT. KEITA GLOBAL CAKRA | REN | YASER YULIO | |||||||||||||||||
9 | 1100002234 | PEKERJAAN JASA INSTALASI CRC-SASTRAD | SELEKSI TERBATAS | LOT | 1,00 | IDR | 4.095.000.000,00 | 4.095.000.000,00 | PENGADAAN INTEGRASI VDSC TAHAP 2 | 4100001613 | 17/06/2022 | 07/07/2022 | 3.945.960.000,00 | 3.945.960.000,00 | PT. AEGIS ULTIMA TEKNOLOGI | DAD | MEILANSYAH | |||||||||||||||||
10 | 4100001614 | 21/06/2022 | EUR | 1.410.000,00 | 1.410.000,00 | ROHDE | HMD | MEILANSYAH | ||||||||||||||||||||||||||
11 | 1100002248 | 21/06/2022 | MATERIAL MISSION COMPUTER CTDLS | PENUNJUKAN LANGSUNG | LOT | 1,00 | USD | 564.637,00 | 564.637,00 | 1LD-819UD071 | CTDLS LANJUTAN | 4100001615 | 24/06/2022 | 30/07/2023 | USD | 546.000,00 | 546.000,00 | BIAM TECHNOLOGY PTE LTD | GLH | PRASETYADI | ||||||||||||||
12 | PRLC20220032 | 22/6/2022 | PSU GDRX 635C | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 29.625.000,00 | 29.625.000,00 | 1LC-822UN003 | SUCAD RADAR CUACA GEMATRONIK | 4100001616 | 27/06/2022 | 11/07/2022 | IDR | 29.625.000,00 | 29.625.000,00 | CV ANUGRAH MANDIRI JAYA | GLH | FIKY YUSUF | ||||||||||||||
13 | PRLC20220030 | 22/6/2022 | JASA PENAMBAHAN PEKERJAAN SIG SYSTEM | PENUNJUKAN LANGSUNG (AMANDEMEN) | LOT | 1,00 | IDR | 2.693.250.000,00 | 2.693.250.000,00 | 11317UR174 | LRT JABODEBEK | 4100001617 | 27/06/2022 | 31/03/2022 | IDR | 2.693.250.000,00 | 2.693.250.000,00 | PT LEN RAILWAYS SYSTEM | KEN | BENI RAHADIAN | ||||||||||||||
14 | 1100002251 | 22/6/2022 | JASA PENGIRIMAN SINTEL MAKPAR | PEMBELIAN LANGSUNG | LOT | 1,00 | IDR | 80.000.000,00 | 80.000.000,00 | 9LJ-221UR001 | SINTEL MAKPAR II | 4100001618 | 01/07/2022 | 30/06/2022 | IDR | 80.000.000,00 | 76.000.000,00 | PT UNICORN LOGISTIK INDONESIA | KEN | RICHO PRATAMA | ||||||||||||||
15 | PRLC20220033 | 22/6/2022 | JASA PENGIRIMAN & SEWA ALAT BERAT (GARDU JAGOMANJA) | PEMBELIAN LANGSUNG | LOT | 1,00 | IDR | 23.370.000,00 | 23.370.000,00 | 1LT-120UR007 | GARDU JAGOMANJA | 4100001619 | 01/07/2022 | 30/06/2022 | IDR | 23.370.000,00 | 24.600.000,00 | PT UNICORN LOGISTIK INDONESIA | KEN | DANI RUKMANA | ||||||||||||||
16 | PRLC20220060 | 28/6/2022 | JASA PENGIRIMAN & SEWA ALAT BERAT (SINTEL JAGOMANJA) | PEMBELIAN LANGSUNG | LOT | 1,00 | IDR | 82.600.000,00 | 82.600.000,00 | 1LT-120UR005 | SINTEL JAGOMANJA | 4100001620 | 01/07/2022 | 30/06/2022 | IDR | 82.600.000,00 | 78.840.000,00 | PT UNICORN LOGISTIK INDONESIA | KEN | RENDY ARIFFIAN | ||||||||||||||
17 | 050/PR/LC/VI/2022 | 27/6/2022 | Modernisasi Siskomhanudnas (VDCS) Series 4200 Software Defined Radios | PENUNJUKAN LANGSUNG | LOT | 1,00 | EUR | 247.075,00 | 247.075,00 | 1LC-521UD007 | Pengadaan Modernisasi Siskomhanudnas | 4100001621 | 01/07/2022 | 28/02/2022 | EUR | 234.500,00 | 234.500,00 | ROHDE | HMD | MEILANSYAH | ||||||||||||||
18 | 1100002256 | 23/6/2022 | Jasa Pembuatan Sub System Avionik | SELEKSI TERBATAS | LOT | 1,00 | IDR | 605.000.000,00 | 605.000.000,00 | 1LC-522UD006 | RANCANG BANGUN WEAPONIZED DRONE TAHAP I-II TA 2022 | 4100001622 | 07/07/2022 | 14/09/2022 | IDR | 605.000.000,00 | 586.850.000,00 | PT. AEGIS ULTIMA TEKNOLOGI | DAD | ANGGORO PRADITYO | ||||||||||||||
19 | PRLC20220024 | 23/6/2022 | Jasa Instalasi Link Monitoring & Control | SELEKSI TERBATAS | LOT | 1,00 | IDR | 351.000.000,00 | 351.000.000,00 | 1LD-719UD035 | DATALINK KCR 60 | 4100001623 | 11/07/2022 | 11/09/2022 | IDR | 347.490.000,00 | 347.490.000,00 | PT TIGA MERU TEKNOLOGI | AYA | DZUL FAHMY | ||||||||||||||
20 | PRLC20220031 | 23/6/2022 | TIPE ILB-M338/328 | TENDER TERBATAS | LOT | 1,00 | IDR | 837.730.000,00 | 837.730.000,00 | 1LC-521UD004 | PENGADAAN BATERAI HT | 4100001624 | 11/07/2022 | 24/08/2022 | IDR | 811.570.750,00 | 811.570.750,00 | CV. BERKAH JAYA SEJATI | MAS | SRIYANTO | ||||||||||||||
21 | PRLC20220001 | 16/6/2022 | PEKERJAAN GEDUNG RADAR MEDIUM RANGE, PACITAN | SELEKSI TERBATAS | LOT | 1,00 | IDR | 7.681.660.502,00 | 7.681.660.502,00 | 1LD-819UD071 | RADAR MEDIUM RANGE | 4100001625 | 15/07/2022 | 20/12/2022 | IDR | 7.681.660.502,00 | 7.604.843.400,00 | PT. KHARISMA PUTRA ADIPRATAMA | MAS | IWA WIBAWA | ||||||||||||||
22 | PRLC-20220136 | 19/07/2022 | Corrective maintenance spare parts for carrier | PENUNJUKAN LANGSUNG | EUR | 6.976.081,00 | 4100001626 | 22/07/2022 | 22/07/2026 | EUR | 6.976.081,00 | |||||||||||||||||||||||
23 | PRLC-20220135 | 19/07/2022 | Caesar system Maintenance Training | PENUNJUKAN LANGSUNG | EUR | 5.118.998,00 | 4100001627 | 22/07/2022 | 22/07/2026 | EUR | 5.118.998,00 | |||||||||||||||||||||||
24 | PRLC-20220126 | 14/7/2022 | Hardware In The Loop System | TENDER TERBATAS | SET | 1,00 | IDR | 220.925.000,00 | 220.925.000,00 | 1LC-522UD006 | RANCANG BANGUN WEAPONIZED DRONE TAHAP I-II TA 2022 | 4100001628 | 22/07/2022 | 21/08/2022 | IDR | 220.925.000,00 | 213.885.000,00 | PT. AEGIS ULTIMA TEKNOLOGI | DAD | ANGGORO PRADITYO | ||||||||||||||
25 | PRLC-20220110 | 8/7/2022 | Pengadaan Jasa Layanan VPN IP VDCS | SELEKSI TERBATAS | BULAN | 18,00 | IDR | 1.081.891.800,00 | 1.081.891.800,00 | 1LC-521UD002 | PENGADAAN INTEGRASI VDSC TA 2021 | 4100001629 | 15/07/2022 | 31/01/2024 | IDR | 1.081.891.800,00 | 1.028.415.960,00 | PT. TELKOM INDONESIA Tbk | DAD | MEILANSYAH ANGGARA | ||||||||||||||
26 | PRLC20220034 | 22/6/2022 | SURGE ARRESTER | PEMBELIAN LANGSUNG | LOT | 1,00 | IDR | 198.000.000,00 | 198.000.000,00 | 9LC-621I006 | PURNAJUAL PEMANCAR TV 5 KW | 4100001630 | 05/07/2022 | 05/08/2022 | IDR | 198.000.000,00 | 192.000.000,00 | CV. ARIZKA | MAS | ARIEF TRI NOGROHO | ||||||||||||||
27 | PRLC-20220125 | 14/7/2022 | UAV GROUND CONTROL STATION | TENDER TERBATAS | SET | 1,00 | IDR | 381.275.000,00 | 381.275.000,00 | 1LC-522UD006 | RANCANG BANGUN WEAPONIZED DRONE TAHAP I-II TA 2022 | 4100001632 | 29/07/2022 | 29/08/2022 | IDR | 381.275.000,00 | 369.836.000,00 | CV. HARASCO KARYA NUSANTARA | MAS | ANGGORO PRADITYO | ||||||||||||||
28 | PRLC-20220150 | 26/7/2022 | PENGADAAN CONNECTOR & MOUNTING FLANGE | TENDER TERBATAS | UNT | 1,00 | IDR | 336.913.000,00 | 336.913.000,00 | 1LD-619UD098 | STARSTREAK JILID III | 4100001633 | 04/08/2022 | 27/10/2022 | IDR | 320.067.250,00 | 320.067.250,00 | CV. BITRAS | MAS | RUDI PRASETYA | ||||||||||||||
29 | PRLC20220085 | 5/7/2022 | PENGIRIMAN MATERIAL & SEWA ALAT BERAT | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 157.700.000,00 | 157.700.000,00 | 9LC-120UR006 | PURNA JUAL SINTEL CIKA2 | 4100001634 | 04/08/2022 | 03/09/2022 | IDR | 149.625.000,00 | 149.625.000,00 | PT UNICORN LOGISTIK INDONESIA | GLH | KRISTIAN | ||||||||||||||
30 | PRLC-20220180 | 10/8/2022 | OPENSCAPE BUSINEES X8 | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 194.167.315,00 | 194.167.315,00 | 1LD-720UD001 | PENGADAAN MLM KAPAL MRLF | 4100001635 | 18/08/2022 | 27/10/2022 | IDR | 178.266.000,00 | 178.266.000,00 | PT INTEGRASI ERRA SOLUSINDO | DHN | YASER YULIO | ||||||||||||||
31 | 151PRLCVII2022 | 26/07/2022 | PENGADAAN MATERIAL CABLE DAN CONNECTOR PROYEK STARSTREAK | TENDER TERBATAS | LOT | 1,00 | IDR | 371.737.200,00 | 371.737.200,00 | 1LD-619UD098 | STARSTREAK JILID III | 4100001636 | 18/08/2022 | 10/11/2022 | IDR | 353.160.300,00 | 353.160.300,00 | CV. BITRAS | GLH | RUDI PRASETYA | ||||||||||||||
32 | PRLC-20220175 | 10/8/2022 | Yeastar IP PBX S300 | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 47.630.000,00 | 47.630.000,00 | 1LD-720UD001 | PENGADAAN MLM KAPAL MRLF | 4100001637 | 18/08/2022 | 18/09/2022 | IDR | 47.630.000,00 | 47.630.000,00 | PT GRAHATRINDO PANCAMITRA | DHN | YASER YULIO | ||||||||||||||
33 | PRLC-20220202 | 15/08/2022 | SOLAR PANEL 395WP MONO CRSYSTALLINE 72-CELL | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 65.175.000,00 | 65.175.000,00 | 4LC-882JE012 | MODUL SURYA NON LEN INC 2022 | 4100001638 | 18/08/2022 | 31/08/2022 | IDR | 65.175.000,00 | 65.175.000,00 | PT DELTAMAS SOLUSINDO | GLH | ASEP FAUZAN | ||||||||||||||
34 | PRLC-20220145 | 20/07/2022 | INVERTER EPEVER IP200-22-PLUS | TENDER TERBATAS | PCS | 130,00 | IDR | 1.584.255.270,00 | 1.584.255.270,00 | 1LC-521UD006 | PENGADAAN SOLAR PANEL PROGRAM DAFTAR KEGIATAN PRIORITAS PDN KEMHAN TA 2021 | 4100001639 | 19/08/2022 | 04/11/2022 | IDR | 1.528.901.790,00 | 1.528.901.790,00 | CV. BITRAS | EGA | SRIYANTO | ||||||||||||||
35 | PRLC-20220165 | 26/07/2022 | AC POWER METER 80-260V- 100A PZEM 004T-V3,0-100A C/W SPLIT CORE SWNSOR AC PIECEFAIR | TENDER TERBATAS | UNT | 1,00 | IDR | 258.439.857,00 | 258.439.857,00 | 1LC-521UD006 | PENGADAAN SOLAR PANEL PROGRAM DAFTAR KEGIATAN PRIORITAS PDN KEMHAN TA 2021 | 4100001640 | 23/08/2022 | 23/09/2022 | IDR | 258.439.857,00 | 258.439.857,00 | PT. MIGA ORRICOM INDONESIA | EGA | SRIYANTO | ||||||||||||||
36 | PRLC-20220201 | 15/08/2022 | KABEL BELDEN | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 19.100.000,00 | 19.100.000,00 | 1LD-720UD001 | PENGADAAN MLM KAPAL MRLF | 4100001641 | 29/08/2022 | 18/10/2022 | IDR | 18.145.000,00 | 18.145.000,00 | PT DENKO WAHANA SAKTI | DHN | YASER YULIO | ||||||||||||||
37 | PRLC20220226 | 19/08/2022 | AXLE COUNTER SIEMENS | PENUNJUKAN LANGSUNG | UNT | - | IDR | 200.584.126,00 | 200.584.126,00 | 11317UR174 | LRT JABODEBEK | 4100001642 | 31/08/2022 | 31/05/2023 | IDR | - | 200.584.126,00 | PT SIEMENS MOBILITY INDONESIA | KEN | BENI RAHADIAN | ||||||||||||||
38 | PRLC20220095 | 06/07/2022 | KEGIATAN EKSPEDISI, LANSIR DAN INSTALASI(4 LOKASI) | SELEKSI TERBATAS | LOT | 1,00 | IDR | 2.022.273.200,00 | 2.022.273.200,00 | 1LC-521UD006 | SOLAR PANEL KEMHAN | 4100001643 | 30/08/2022 | 13/01/2023 | IDR | 1.907.990.000,00 | 1.907.990.000,00 | PT DWIJALLA KARSA | GLH | SRIYANTO | ||||||||||||||
39 | PRLC20220227 | 19/08/2022 | PEKERJAAN DAN PENGADAAN INSTALASI SOFTWARE CID 5.0 | PENUNJUKAN LANGSUNG | LOT | 1,00 | IDR | 6.385.141.923,00 | 6.385.141.923,00 | 11317UR174 | LRT JABODEBEK | 4100001644 | 31/08/2022 | 31/05/2023 | IDR | 6.385.141.923,00 | 6.385.141.923,00 | PT SIEMENS MOBILITY INDONESIA | KEN | BENI RAHADIAN | ||||||||||||||
40 | PRLC-20220116 | 11/07/2022 | PENGADAAN JASA PERAKITAN, PENGUJIAN, PROOF OF CONCEPT, PACKING, DAN PENGIRIMAN & INSTALASI DI KOGABWILHAN I (23 LOKASI) & KOGABWILHAN II (24 LOKASI). | SELEKSI TERBATAS | LOT | 1,00 | IDR | 13.393.597.773,00 | 13.393.597.773,00 | 1LC-521UD006 | PENGADAAN SOLAR PANEL PROGRAM DAFTAR KEGIATAN PRIORITAS PDN KEMHAN TA 2021 | 4100001645 | 02/09/2022 | 19/05/2023 | IDR | 13.393.597.773,00 | 13.393.597.773,00 | PT SURYA TEKNIK PEMBANGUNAN | EGA | SRIYANTO | ||||||||||||||
41 | PRLC-20220118 | 23/08/2022 | PENGADAAN BARANG VOICE COMMUNICATION SYSTEM | TEBAS | LOT | 1,00 | IDR | 4.600.633.200,00 | 4.633.600.200,00 | 1LC-521UD007 | PENGADAAN MODERNISASI SISKOMHANUDNAS | 4100001646 | 02/09/2022 | 02/11/2022 | IDR | 4.633.600.200,00 | 4.370.601.540,00 | PT. MIGA ORRICOM INDONESIA | MAS | MEILANSYAH ANGGARA | ||||||||||||||
42 | PRLC-20220202 | 12/07/2022 | JASA PERAKITAN, PENGUJIAN, PROOF OF CONCEPT, PACKING DAN PENGIRIMAN & INSTALASI DI KOGABWILHAN II (22 LOKASI) DAN KOGABWILHAN III (48 LOKASI) | SELEKSI TERBATAS | LOT | 1,00 | IDR | 18.680.503.100,00 | 18.680.503.100,00 | 1LC-521UD006 | SOLAR PANEL KEMHAN | 4100001647 | 02/09/2022 | 14/03/2023 | IDR | 18.058.005.000,00 | 18.058.005.000,00 | PT NUSA ELEKTRIKAL PERSADA | GLH | SRIYANTO | ||||||||||||||
43 | PRLC-20220225 | 19/08/2022 | AS RODDING M33, 45 X 1900 MM | PEMBELIAN LANGSUNG | PCS | 41,00 | IDR | 1.520.000,00 | 62.320.000,00 | 11317UR174 | LRT JABODEBEK | 4100001648 | 05/09/2022 | 04/11/2022 | IDR | 1.520.000,00 | 62.320.000,00 | PT SMART TEKNIK UTAMA | KEN | BENI RAHADIAN | ||||||||||||||
44 | PRLC-20220225 | 23/08/2022 | JASA SUB KONTRAK EH-1B AERO DATA PACKAGE | PENUNJUKKAN LANGSUNG | LOT | 1,00 | IDR | 485.000.000,00 | 485.000.000,00 | 1LD-720UD001 | PTTA 2022 | 4100001649 | 05/09/2022 | 08/11/2022 | IDR | 485.000.000,00 | 485.000.000,00 | PT DIRGANTARA INDONESIA | AYA | HERNAWAN | ||||||||||||||
45 | PRLC-20220228 | 24/08/2022 | JASA INTEGRASI ADOC-SOC | SELEKSI TERBATAS | LOT | 1,00 | IDR | 4.122.800.000,00 | 4.122.800.000,00 | 1LC-521UD002 | PENGADAAN INTEGRASI VDSC TA 2021 | 4100001650 | 06/09/2022 | 06/12/2022 | IDR | 4.122.800.000,00 | 3.998.097.500,00 | PT. AEGIS ULTIMA TEKNOLOGI | DAD | MEILANSYAH ANGGARA | ||||||||||||||
46 | PRLC-20220265 | 01/09/2022 | Rackmount; Wastermo; MRI-128-F4G-PSE/P24 | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 58.500.000,00 | 58.500.000,00 | 1LD-720UD001 | PENGADAAN MLM KAPAL MRLF | 4100001651 | 12/09/2022 | 01/12/2022 | IDR | 55.575.000,00 | 55.575.000,00 | PT GIGANTIKA PRATAMA PRIMA | DHN | YASER YULIO | ||||||||||||||
47 | PRLC-20220245 | 25/08/2022 | JASA INTEGRASI SOC - SATRAD DUMAI | SELEKSI TERBATAS | LOT | 1,00 | IDR | 2.834.000.000,00 | 2.834.000.000,00 | 1LC-521UD002 | PENGADAAN INTEGRASI VDSC TA 2021 | 4100001652 | 13/09/2022 | 15/11/2022 | IDR | 2.834.000.000,00 | 2.746.586.000,00 | PT. HADE PRAMESTHA INDONESIA | MAS | MEILANSYAH ANGGARA | ||||||||||||||
48 | PRLC20220216 | 22/08/2022 | JASA MANAGE SERVICE BRIBOX ZONA 1 | PENUNJUKAN LANGSUNG | LOT | 1,00 | IDR | 20.569.866.816,00 | 20.569.800.000,00 | 1LC-622UI018 | JASA MANAGE SERVICE BRIBOX 1 | 4100001653 | 13/09/2022 | 24/08/2024 | IDR | 20.569.866.816,00 | 20.569.800.000,00 | PT. BINAYASA KARYA PRATAMA | DAD | RANDY DWI RAHARDIAN | ||||||||||||||
49 | PRLC20220217 | 22/08/2022 | JASA MANAGE SERVICE BRIBOX ZONA 3 | PENUNJUKAN LANGSUNG | LOT | 1,00 | IDR | 27.040.001.424,00 | 27.039.984.000,00 | 1LC-622UI017 | JASA MANAGE SERVICE BRIBOX 3 | 4100001654 | 13/09/2022 | 24/08/2024 | IDR | 27.040.001.424,00 | 27.039.984.000,00 | PT. BINAYASA KARYA PRATAMA | ARF | RANDY DWI RAHARDIAN | ||||||||||||||
50 | PRLC-20220257 | 29/08/2022 | JASA INTEGRASI SOC - SATRAD SABANG | SELEKSI TERBATAS | LOT | 1,00 | IDR | 2.834.000.000,00 | 2.834.000.000,00 | 1LC-521UD002 | PENGADAAN INTEGRASI VDSC TA 2021 | 4100001655 | 13/09/2022 | 15/11/2022 | IDR | 2.834.000.000,00 | 2.746.780.000,00 | PT. HADE PRAMESTHA INDONESIA | DAD | MEILANSYAH ANGGARA | ||||||||||||||
51 | PRLC20220279 | 09/09/2022 | IN/OUTPUT BOARD IO EXB101 | PEMBELIAN LANGSUNG | UNT | 1,00 | IDR | 17.271.557,00 | 17.271.557,00 | 9LC-121UR001 | PURNA JUAL SINTEL BANDUNG - CIROYOM | 4100001656 | 14/09/2022 | 27/09/2022 | IDR | 17.271.557,00 | 17.271.557,00 | PT. CAKRA WIBAWA | GGM | M. ARIESCA HARUN | ||||||||||||||
52 | PRLC-20220260 | 30/08/2022 | JASA INSTALASI DAN KONFIGURASI RAVIS 2022 | PEMBELIAN LANGSUNG | LOT | 1,00 | IDR | 80.586.000,00 | 80.586.000,00 | 1LC-822UN003 | SUCAD RADAR CUACA GEMATRONIK | 4100001657 | 15/09/2022 | 15/10/2022 | IDR | 80.586.000,00 | 80.586.000,00 | CV ANUGERAH MANDIRI JAYA | KEN | FIKY YUSUF | ||||||||||||||
53 | PRLC20220261 | 01/09/2022 | LICENSE/DONGLE SOFTWARE RAVIS | TENDER TERBATAS | LOT | 1,00 | IDR | 225.802.500,00 | 225.802.500,00 | 1LC-822UN003 | SUKU CADANG PEMELIHARAAN RADAR CUACA GEMATRONIK 2022 | 4100001658 | 15/09/2022 | 15/10/2022 | IDR | 223.544.500,00 | 223.544.500,00 | CV ANUGERAH MANDIRI JAYA | GLH | FIKY YUSUF | ||||||||||||||
54 | PRLC20220278 | 06/09/2022 | JASA INSPEKSI PRESHIPMENT RADAR RAT 31 DL/M | SELEKSI TERBATAS | LOT | 1,00 | IDR | 1.075.412.628,00 | 1.075.412.628,00 | 1ld-819UD071 | RADAR MEDIUM RANGE | 4100001659 | 19/09/2022 | 30/09/2022 | iDR | 1.032.396.122,00 | 1.032.396.122,00 | PT. MIGA ORRICOM INDONESIA | ARF | IWA WIBAWA | ||||||||||||||
55 | PRLC-20220270 | 02/09/2022 | PEKERJAAN JASA INTEGRASI SOC - SATRAD LHOKSEUMAWE | SELEKSI TERBATAS | LOT | 1,00 | IDR | 2.834.000.000,00 | 2.834.000.000,00 | 1LC-521UD002 | PENGADAAN INTEGRASI VDSC TA 2021 | 4100001660 | 20/09/2022 | 22/11/2022 | IDR | 2.834.000.000,00 | 2.746.586.000,00 | PT. HADE PRAMESTHA INDONESIA | MAS | MEILANSYAH ANGGARA | ||||||||||||||
56 | PRLC-20220272 | 01/09/2022 | BARANG PENDUKUNG SOLAR PANEL | SELEKSI TERBATAS | UNT | 52,00 | IDR | 30.225.000,00 | 1.571.700.000,00 | 1LC-521UD006 | SOLAR PANEL KEMHAN | 4100001661 | 20/09/2022 | 06/11/2022 | IDR | 29.310.000,00 | 1.524.120.000,00 | PT SURYA TEKNIK PEMBANGUNAN | AYA | SRIYANTO | ||||||||||||||
57 | PRLC-20220300 | 12/09/2022 | BARANG FILTER BLOWER RITTAL | PEMBELIAN LANGSUNG | UNIT | 90,00 | IDR | 445.500,00 | 40.095.000,00 | 1LC-822UN003 | SUCAD RADAR CUACA GEMATRONIK | 4100001662 | 22/09/2022 | 30/09/2022 | IDR | 445.500,00 | 40.095.000,00 | CV ANUGERAH MANDIRI JAYA | KEN | FIKY YUSUF | ||||||||||||||
58 | PRLC-20220289 | 13/09/2022 | BARANG ALTIMETER CASING + COVER | PEMBELIAN LANGSUNG | UNIT | 1,00 | IDR | 129.825.000,00 | 129.825.000,00 | 1LC-522UD015 | REVERSE ENGINEERING SYSTEM RUDAL TA 2022 | 4100001663 | 23/09/2022 | 21/10/2022 | IDR | 129.825.000,00 | 129.825.000,00 | PT HARASCO KARYA NUSANTARA | GGM | ANGGORO PRADITYO | ||||||||||||||
59 | PRLC-20220325 | 23/09/2022 | AS RODDING M33, 45 X 975 MM | PEMBELIAN LANGSUNG | UNIT | 41,00 | IDR | 902.500,00 | 37.002.500,00 | 11317UR174 | LRT JABODEBEK | 4100001664 | 23/09/2022 | 23/10/2022 | IDR | 902.500,00 | 37.002.500,00 | PT SMART TEKNIK UTAMA | KEN | BENI RAHADIAN | ||||||||||||||
60 | PRLC-20220337 | 22/09/2022 | OPENSCAPE BUSINEES X8 | PEMBELIAN LANGSUNG | UNIT | 1,00 | IDR | 194.167.315,00 | 194.167.315,00 | 1LD-720UD001 | PENGADAAN MLM KAPAL MRLF | 4100001665 | 27/09/2022 | 1/11/2022 | IDR | 178.266.000,00 | 178.266.000,00 | PT INTEGRASI ERRA SOLUSINDO | DHN | YASER YULIO | ||||||||||||||
61 | PRLC20220330 | 21/09/2022 | PEMERIKSAAN RADIO LRT PALEMBANG | PEMBELIAN LANGSUNG | LOT | 1,00 | IDR | 30.000.000,00 | 30.000.000,00 | 98116UR174 | PURNA JUAL LRT PALEMBANG | 4100001666 | 29/09/2022 | 14/10/2022 | IDR | 30.000.000,00 | 30.000.000,00 | PT SIMOCO INDONESIA | GGM | FAHAD AL HAZMI | ||||||||||||||
62 | PRLC-20220310 | 16/09/2022 | MODUL FPGA MISSION COMPUTER | TENDER TERBATAS | UNIT | 1,00 | IDR | 885.000.000,00 | 885.000.000,00 | 1LC-522UD015 | REVERSE ENGINEERING SYSTEM RUDAL TA 2022 | 4100001667 | 29/09/2022 | 31/10/2022 | IDR | 884.500.000,00 | 875.655.000,00 | PT. AEGIS ULTIMA TEKNOLOGI | GGM | ANGGORO PRADITYO | ||||||||||||||
63 | 11000022227 | 01/07/2022 | Pekerjaan Kasa Survey Platform Lanjutan | SELEKSI TERBATAS | LOT | 1,00 | IDR | 3.643.457.242,00 | 3.643.457.242,00 | 1LD-720UD001 | PENGADAAN MLM KAPAL MRLF | 4100001668 | 30/09/2022 | 09/12/2022 | IDR | 3.534.153.525,00 | 3.534.153.525,00 | PT KEITA GLOBAL CAKRA | DHN | YASER YULIO | ||||||||||||||
64 | PRLC20220274 | 01/09/2022 | PENGADAAN KARTON BOX LAYER UNTUK SOLAR MODULE 200 WP | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 31.258.180,00 | 31.258.180,00 | 1LC-521UD006 | SOLAR PANEL KEMHAN | 4100001669 | 03/10/2022 | 02/11/2022 | IDR | 30.251.400,00 | 30.251.400,00 | PT SINAR MAKMUR ABADI | GLH | SRIYANTO | ||||||||||||||
65 | PRLC20220284 | 09/09/2022 | JASA INSTALASI DAN INTEGRASI PLATFORM PTTA | SELEKSI TERBATAS | LOT | 1,00 | IDR | 709.897.500,00 | 709.897.500,00 | 1LC-522UD014 | PTTA 2022 | 4100001670 | 03/10/2022 | 04/01/2023 | IDR | 688.100.000,00 | 688.100.000,00 | PT. AEGIS ULTIMA TEKNOLOGI | AYA | HERNAWAN | ||||||||||||||
66 | PRLC20220273 | 01/09/2022 | BARANG PENDUKUNG SOLAR PANEL (PERANGKAT MONITORING UNTUK PHOTOVOLTAIC SYSTEM PAKET 2) | TENDER TERBATAS | LOT | 1,00 | IDR | 2.538.900.000,00 | 2.538.900.000,00 | 1LC-521UD006 | SOLAR PANEL KEMHAN | 4100001671 | 03/10/2022 | 17/11/2022 | IDR | 2.462.040.000,00 | 2.462.040.000,00 | PT NUSA ELEKTRIKAL PERSADA | GLH | SRIYANTO | ||||||||||||||
67 | PRLC-20220312 | 19/09/2022 | JASA VALIDASI FASILLITAS INTEGRASI VDCS ADOC DAN SOC-3; SATRAD LHOKSEUMAWE, SATRAD SABANG, SATRAD DUMAI | SELEKSI TERBATAS | LOT | 1,00 | IDR | 3.431.500.000,00 | 3.431.500.000,00 | 1LC-521UD002 | PENGADAAN INTEGRASI VDSC TA 2021 | 4100001672 | 04/10/2022 | 03/01/2023 | IDR | 3.431.500.000,00 | 3.325.067.800,00 | PT. AEGIS ULTIMA TEKNOLOGI | DAD | MEILANSYAH ANGGARA | ||||||||||||||
68 | PRLC-20220312 | 16/09/2022 | JASA SOFTWARE PENDUKUNG GROUND CONTROL STATION | SELEKSI TERBATAS | LOT | 1,00 | IDR | 1.062.864.200,00 | 1.062.864.200,00 | 1LC-522UD014 | PTTA 2022 | 4100001673 | 04/10/2022 | 05/12/2022 | IDR | 1.030.400.000,00 | 1.030.400.000,00 | PT. AEGIS ULTIMA TEKNOLOGI | AYA | HERNAWAN | ||||||||||||||
69 | PRLC-20220336 | 22/09/2022 | SERVER; DELL; PRECISION 3930 RACK XCTO BASE | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 112.000.000,00 | 112.000.000,00 | 1LD-720UD001 | PENGADAAN MLM KAPAL MRLF | 4100001674 | 04/10/2022 | 07/02/2023 | IDR | 106.400.000,00 | 106.400.000,00 | PT MITRA INFOTECH PRIMA | DHN | YASER YULIO | ||||||||||||||
70 | PRLC-202202771 | 31/08/2022 | BARANG SOFTWARE SCADA | TENDER TERBATAS | - | - | IDR | 1.169.660.000,00 | 1.169.660.000,00 | 1LT-120UR0070 | GARDU JAGOMANJA | 4100001675 | 06/10/2022 | 20/11/2022 | IDR | 1.087.920.000,00 | 1.087.920.000,00 | PT NAMICO MITRA UTAMA | KEN | DANI RUKMANA | ||||||||||||||
71 | PRLC20220354 | 03/10/2022 | PENGADAAN SOLAR PANEL 395 WP | PENGADAAN LANGSUNG | UNT | 1,00 | IDR | 2.172.500,00 | 2.172.500,00 | 4LC-882JE012 | MODUL SURYA NON LEN INC 2022 | 4100001676 | 07/10/2022 | 14/10/2022 | IDR | 2.172.500,00 | 2.172.500,00 | PT DELTAMAS SOLUSINDO | GLH | ASEP FAUZAN | ||||||||||||||
72 | PRLC-20220316 | 14/09/2022 | JASA INSTALASI PENGERJAAN TAMBAH RANGKA SOLAR PANEL | PEMBELIAN LANGSUNG | LOT | 1,00 | IDR | 8.500.000,00 | 8.500.000,00 | 1LC-521UD009 | CTDLS LANJUTAN | 4100001677 | 11/10/2022 | 10/11/2022 | IDR | 8.500.000,00 | 8.500.000,00 | PT SURYA ENERGI INDOTAMA | KEN | PRASETYADHI | ||||||||||||||
73 | PRLC-20220317 | 14/09/2022 | BARANG : BESI UNP, HOLLOW, CAT NIPPE 200 | PEMBELIAN LANGSUNG | - | - | IDR | 13.000.000,00 | 13.000.000,00 | 1LC-521UD009 | CTDLS LANJUTAN | 4100001678 | 11/10/2022 | 10/11/2022 | IDR | 13.000.000,00 | 13.000.000,00 | PT SURYA ENERGI INDOTAMA | KEN | PRASETYADHI | ||||||||||||||
74 | PRLC20220350 | 29/09/2022 | JASA PEMBONGKARAN DAN PEMASANGAN POINT MACHINE | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 144.000.000,00 | 144.000.000,00 | 9LJ-221UR001 | PURNA JUAL SINTEL MAKPAR | 4100001679 | 13/10/2022 | 01/11/2022 | IDR | 144.000.000,00 | 141.120.000,00 | PT. BAGHIZ KAIZEN INDONESIA | GGM | RICHO PRATAMA PUTRA | ||||||||||||||
75 | PRLC20220340 | 23/09/2022 | JASA NRE COST FOR HIGH AMPLIFIER | SELEKSI TERBATAS | LOT | 1,00 | IDR | 1.674.871.500,00 | 1.674.871.500.000,00 | ILC-522UD007 | FLAGSHIP RADAR GCI | 4100001680 | 14/10/2022 | 14/01/2023 | IDR | 1.624.500.000,00 | 1.624.500.000,00 | PT HADE PRAMESTHA INDONESIA | AYA | RIKA CIPTANI F | ||||||||||||||
76 | PRLC-20220353 | 03/10/2022 | WHEEL SENSOR RSR180 GS05 for rail claw mounting with 5mm of cable | PENGADAAN LANGSUNG | UNIT | 1,00 | IDR | 44.655.089,00 | 44.655.089,00 | 9LC-121UR001 | PURNA JUAL SINTEL BANDUNG-CIROYOM | 4100001681 | 18/10/2022 | 31/10/2022 | IDR | 44.208.537,00 | 44.208.537,00 | PT. CAKRA WIBAWA | EGA | M. ARIESCA HARUN | ||||||||||||||
77 | PRLC-20220341 | 22/09/2022 | Komponen Flagship Radar GCI | PENGADAAN LANGSUNG | UNIT | IDR | 96.588.936,00 | 96.588.936,00 | ILC-522UD007 | FLAGSHIP RADAR GCI | 4100001682 | 18/10/2022 | 30/11/2022 | IDR | 93.691.267,92 | 93.691.267,92 | PT. HARASCO KARYA NUSANTARA | HMD | RIKA CIPTANI F | |||||||||||||||
78 | PRLC-20220393 | 17/10/2022 | UNIT BARU APAR SONICK | PENGADAAN LANGSUNG | UNIT | 1,00 | IDR | 9.699.000,00 | 9.699.000,00 | 1LT-120UR0070 | GARDU JAGOMANJA | 4100001683 | 21/10/2022 | 01/11/2022 | IDR | 9.699.000,00 | 9.699.000,00 | PT SONICK PEMADAM API | GGM | DANI RUKMANA | ||||||||||||||
79 | PRLC-20220413 | 19/10/2022 | Digitizer Q8 | PENUNJUKAN LANGSUNG | LOT | 1,00 | USD | 3.290.755,69 | 3.290.755,69 | 1LC-622UN022 | IDRIP | 4100001684 | 21/10/2022 | 15/02/2023 | USD | 3.290.755,69 | 3.290.755,69 | KINEMETRICS | DHN | KRISTIAN | ||||||||||||||
80 | PRLC-20220412 | 19/10/2022 | Trillium 120 Posthole Seismometer | PENUNJUKAN LANGSUNG | LOT | 1,00 | CAD | 2.764.349,86 | 2.764.349,86 | 1LC-622UN022 | IDRIP | 4100001685 | 21/10/2022 | 18/2/2023 | CAD | 2.764.349,86 | 2.764.349,86 | Y-Own! Pte Ltd | DHN | KRISTIAN | ||||||||||||||
81 | PRLC-20220365 | 04/10/2022 | JASA PEMBONGKARAN DAN PEMASANGAN POINT MACHINE | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 147.600.000,00 | 147.600.000,00 | 11317UR174 | LRT JABODEBEK | 4100001686 | 21/10/2022 | 07/11/2022 | IDR | 143.090.000,00 | 143.090.000,00 | PT BAGHIZ KAIZEN INDONESIA | KEN | BENI RAHADIAN | ||||||||||||||
82 | PRLC-20220242 | 29/08/2022 | Industri PC Advantech | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 37.150.000,00 | 37.150.000,00 | 1LD-720UD001 | Proyek Pengadaan MLM MRLF | 4100001687 | 24/10/2022 | 2/1/2023 | IDR | 37.150.000,00 | 37.150.000,00 | PT EFOREL CITRA UTAMA | DHN | YASER YULIO | ||||||||||||||
83 | PRLC-20220388 | 17/10/2022 | Walkie Talkie Motorola XiR C2660 - *Freq. VHF 136-172 | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 18.000.000,00 | 18.000.000,00 | 9LC-121UR001 | Project Operation - Commercial Sector (17LC000003) | 4100001688 | 28/10/2022 | 9/11/2022 | IDR | 17.800.000,00 | 17.800.000,00 | PT HIDRONAV TEHNIKATAMA | DHN | NOVIANTO | ||||||||||||||
84 | PRLC-20220355 | 06/10/2022 | Pengadaan Barang SPA Public Address & General Alarm System | PENUNJUKAN LANGSUNG | IDR | 1.500.459.127,00 | 1.500.459.127,00 | 1LD-720UD001 | Proyek Pengadaan MLM MRLF | 4100001689 | 28/10/2022 | 28/04/2023 | IDR | 1.500.459.127,00 | 1.499.552.766,00 | PT. PANORAMA GRAHA TEKNOLOGI | DAD | YASER YULIO | ||||||||||||||||
85 | PRLC20220402 | 17/10/2022 | ETS - 21.000 IVS MB2 SERIES | PENUNJUKAN LANGSUNG | LOT | 1,00 | IDR | 768.000.000,00 | 768.000.000,00 | 1LC-822UN003 | SUKU CADANG PEMELIHARAAN RADAR CUACA GEMATRONIK 2022 | 4100001690 | 28/10/2022 | 15/11/2022 | IDR | 752.700.000,00 | 752.700.000,00 | PT MITRA BISNIS INTEGRASI | GLH | FIKY YUSUF | ||||||||||||||
86 | PRLC20220431 | 25/10/2022 | DEHUMIDIFIER, KRISBOW, 105L SWIVEWHEEL | PENGADAAN LANGSUNG | UNT | 1,00 | IDR | 15.456.000,00 | 15.456.000,00 | 1LD-819UD071 | RADAR MEDIUM RANGE | 4100001691 | 28/10/2022 | 15/11/2022 | 15.456.000,00 | 12.743.000,00 | PT. KAWAN LAMA SEJAHTERA | MAS | IWA WIBAWA | |||||||||||||||
87 | PRLC20220410 | 18/10/2022 | JASA INSTALLASI DAN KONFIGURASI RAINBOW | PENGADAAN LANGSUNG | LOT | 1,00 | IDR | 192.500.000,00 | 192.500.000,00 | 1LC-822UN003 | SUCAD RADAR CUACA GEMATRONIK | 4100001692 | 28/10/2022 | 27/11/2022 | IDR | 192.500.000,00 | 190.575.000,00 | PT INTI CIPTA MAKMUR | KEN | FIKY YUSUF | ||||||||||||||
88 | PRLC-20220411 | 1/11/2022 | LAPTOP GETAC V110 PREMIUM | PENUNJUKAN LANGSUNG | LOT | 1,00 | IDR | 3.507.000.000,00 | 3.507.000.000,00 | 1LC-622UN022 | IDRIP | 4100001693 | 1/11/2022 | 29/11/2022 | IDR | 3.507.000.000,00 | 3.507.000.000,00 | PT GENERAL TECHNOLOGY INDONESIA | DHN | KRISTIAN | ||||||||||||||
89 | PRLC-20220436 | 24/10/2022 | GREASE ELEVASI | PENGADAAN LANGSUNG | PCS | - | IDR | 24.830.691,00 | 24.830.691,00 | 1LC-822UN003 | SUCAD RADAR CUACA GEMATRONIK | 4100001694 | 01/11/2022 | 21/11/2022 | IDR | 24.582.250,00 | 24.582.250,00 | CV ANUGERAH MANDIRI JAYA | KEN | FIKY YUSUF | ||||||||||||||
90 | PRLC-20220366 | 4/10/2022 | JASA BONGKAR DAN PASANG STANG BALISE | PENGADAAN LANGSUNG | LOT | 89,00 | IDR | 1.925.000,00 | 171.325.000,00 | 11317UR174 | LRT JABODEBEK | 4100001695 | 01/11/2022 | 01/12/2022 | IDR | 1.865.000,00 | 165.985.000,00 | PT BAGHIZ KAIZEN INDONESIA | KEN | BENI RAHADIAN | ||||||||||||||
91 | PRLC-20220401 | 17/10/2022 | Pengadaan Barang Material Backbone NCW | PENUNJUKKAN LANGSUNG | LOT | 1,00 | IDR | 55.954.869.636,00 | 55.954.869.636,00 | 1LC-521UD008 | BACKBONE NCW | 4100001696 | 04/11/2022 | 04/05/2024 | IDR | 55.954.869.636,00 | 55.594.869.636,00 | PT DWIJALLA KARSA | AYA | PRASETYADHI | ||||||||||||||
92 | PRLC-20220400 | 17/10/2022 | Pengadaan Jasa Instalasi, Integrasi, dan Uji Fungsi Backbone NCW | PENUNJUKKAN LANGSUNG | LOT | 1,00 | IDR | 24.894.586.028,00 | 24.894.586.028,00 | 1LC-521UD008 | BACKBONE NCW | 4100001697 | 04/11/2022 | 04/05/2024 | IDR | 24.894.586.028,00 | 24.894.586.028,00 | PT DWIJALLA KARSA | AYA | PRASETYADHI | ||||||||||||||
93 | PRLC-20220434 | 25/10/2022 | JASA : ON SITE INTERVENTION | PENGADAAN LANGSUNG | LOT | 1,00 | EUR | 12.955,00 | 12.955,00 | VDCS | 4100001698 | 04/11/2022 | 30/11/2022 | |||||||||||||||||||||
94 | PRLC-20220450 | 28/10/2022 | LITHIUM BATERE CHARGER ECA SERIES MODEL ECA-360 24V 12A MERK EVEREXCEED | PENUNJUKKAN LANGSUNG | UNIT | 113,00 | IDR | 5.977.630.000,00 | 5.977.630.000,00 | 1LC-622UN022 | IDRIP | 4100001699 | 08/11/2022 | 30/12/2022 | IDR | 5.977.630.000,00 | 5.977.630.000,00 | PT GUNA ELEKTRO | KEN | KRISTIAN | ||||||||||||||
95 | PRLC-20220437 | 24/10/2022 | RADIATION METER RADMAN 2LT | TENDER TERBATAS | PCS | 7,00 | IDR | 42.000.000,00 | 294.000.000,00 | 1LC-822UN003 | SUCAD RADAR CUACA GEMATRONIK | 4100001700 | 08/11/2022 | 08/12/2022 | IDR | 41.580.000,00 | 291.060.000,00 | PT DASA MALINTAS | KEN | FIKY YUSUF | ||||||||||||||
96 | PRLC-20220433 | 25/10/2022 | MIKROTIK CCR1036-12G-4S, DLL | PENGADAAN LANGSUNG | UNIT | 1,00 | IDR | 68.637.700,00 | 68.637.700,00 | 1LD-819UD071 | RADAR MEDIUM RANGE | 4100001701 | 08/11/2022 | 22/11/2022 | IDR | 68.637.700,00 | 52.400.000,00 | PT. TRISULA PANCA PERKASA | MAS | IWA WIBAWA | ||||||||||||||
97 | PRLC20220435 | 26/10/2022 | ANTENNA 2.4M BUC & PLL LNB C-BAND | TENDER TERBATAS | LOT | 1,00 | IDR | 4.934.516.000,00 | 4.934.516.000,00 | 1LC-622UN022 | IDRIP | 4100001702 | 08/11/2022 | 31/01/2023 | IDR | 4.881.064.000,00 | 4.881.064.000,00 | PT ARSIMEKON TATAGRAHA | GLH | KRISTIAN | ||||||||||||||
98 | PRLC20220387 | 25/10/2022 | SAFETY SHOES CHEETAH JUBATUS SAND MODEL 6112K | PENGADAAN LANGSUNG | UNIT | 19,00 | IDR | 1.600.000,00 | 30.400.000,00 | 9LC-121UR001 | PURNA JUAL SINTEL BANDUNG - CIROYOM | 4100001703 | 09/11/2022 | 01/12/2022 | IDR | 1.550.000,00 | 29.450.000,00 | PT. TRISULA PANCA PERKASA | GGM | NOVIANTO NURPRATAMA | ||||||||||||||
99 | PRLC-20220459 | 8/11/2022 | Cable Kinemetrics | PENUNJUKKAN LANGSUNG | LOT | 1,00 | USD | 145.685,76 | 145.685,76 | 1LC-622UN022 | IDRIP | 4100001704 | 10/11/2022 | 15/02/2023 | USD | 145.685,76 | 145.685,76 | KINEMETRICS INC | DHN | KRISTIAN | ||||||||||||||
100 | PRLC-20220474 | 8/11/2022 | FOB to CIPKinemetrics | PENUNJUKKAN LANGSUNG | LOT | 1,00 | USD | 57.445,00 | 57.445,00 | 1LC-622UN022 | IDRIP | 4100001705 | 10/11/2022 | 15/02/2023 | USD | 57.445,00 | 57.445,00 | KINEMETRICS INC | DHN | KRISTIAN |