{"now":"2024-09-08 06:43:19","paket":{"data":{"unit_kerja":"Fakultas Kedokteran Gigi","id":"1892","id_unit_kerja":"70","id_kualifikasi":"1","id_sumber_dana":"12","id_jenis_pengadaan":"4","id_metode_pemilihan":"3","tahun":"2024","kode":"LNN-2024-139","kode_pemilihan":"PGD-LNN-2024-036","paket":"PENGADAAN JASA PERBAIKAN DAN KALIBRASI PESAWAT RADIOLOGI FAKULTAS KEDOKTERAN GIGI UNIVERSITAS BRAWIJAYA","keterangan":"PENGADAAN JASA PERBAIKAN DAN KALIBRASI PESAWAT RADIOLOGI FAKULTAS KEDOKTERAN GIGI UNIVERSITAS BRAWIJAYA","is_tahun_jamak":"0","berkas_tahun_jamak":"","anggaran":"188000000","anggaran_th2":"","anggaran_th3":"","pokja_persetujuan":"","hps":"187590000","realisasi":"","harga_nego":"185925000","spesifikasi":"","administrasi":"","tanggal_pengajuan":"2024-04-29 11:19:05","paket_status":"pemilihan","pemilihan_status":"selesai","id_paket_ulang":"","catatan_rup":"setuju","catatan_pemilihan":"setuju","is_email_pengumuman":"1","alasan_akhir":"paket pengadaan jasa perbaikan pesawat radiologi FKG UB selesai. penyedia yang ditunjuk cv. JPM sanggup melaksanakan paket pekerjaan sesuai dokumen pemilihan. harga sudah termasuk pajak.","berkas_pembatalan":"","update_date":"2024-05-22 10:30:36","update_by":"lukmanhakimfkg@ub.ac.id","total_anggaran":"188000000","paket_hashid":"205396f32a7ae8bf95c8615311ac6358d6cd71b4","jenis_pengadaan_kode":"LNN","metode_pemilihan":"Pengadaan Langsung","kualifikasi":"Perusahaan Kecil","metode_pemilihan_kode":"PGD","jenis_pengadaan":"Jasa Lainnya","anggaran_label":"188.000.000","anggaran_th2_label":"0","anggaran_th3_label":"0","total_anggaran_label":"188.000.000","hps_label":"187.590.000","realisasi_label":"0","tanggal_pengajuan_label":"29-04-2024","pemilihan_status_label":"Selesai","detail_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/detail\/205396f32a7ae8bf95c8615311ac6358d6cd71b4","jadwal_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/jadwal\/205396f32a7ae8bf95c8615311ac6358d6cd71b4","peserta_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/peserta\/205396f32a7ae8bf95c8615311ac6358d6cd71b4"}},"id_paket":"205396f32a7ae8bf95c8615311ac6358d6cd71b4","peserta":{"data":[{"id":"304","nama":"PT. Jabbar Putra Mumtaz","no_npwp":"75.584.546.8-652.000","harga_penawaran":"185925000","evaluasi_administrasi":"1","evaluasi_teknik":"1","evaluasi_kualifikasi":"1","pembuktian":"1","status":"pemenang","catatan":"dokumen administrasi lengkap. penyedia memenuhi persyaratan administrasi dan kualifikasi teknis serta sanggup melaksanakan paket pengadaan jasa sesuai dokumen pengadaan. harga setelah klarifikasi disepakati Rp. 185.925.000,-. "},{"id":"331","nama":"CV.PRATAMA MANDIRI","no_npwp":"72.269.753.9-657.000","harga_penawaran":"","evaluasi_administrasi":"","evaluasi_teknik":"","evaluasi_kualifikasi":"","pembuktian":"","status":"bersedia","catatan":""}]}}