Pengadaan Instalasi Pengolahan Air Limbah Puskesmas Sukamakmur (Dak Fisik Reguler)

Basic Information
Type: Public Tender
Tender Code: 2424426
Date: 2 June 2020
Year: 2020
KLPD: Kab. Aceh Besar
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 360,000,000
Estimated Value (Nilai HPS): Rp 356,999,999
Winner (Pemenang): CV Jasa Mutiara
NPWP: 811745017101000
RUP Code: 25008812
Work Location: Sukamakmur - Aceh Besar (Kab.)
Participants: 48
Applicants
Reason
0811745017101000Rp 351,600,000-
Santosa
06*3**4****01**0--
0943520809101000Rp 352,700,000Spesifikasi Teknis yang ditawarkan tidak sesuai dan persyaratan tambahan tidak sesuai dengan KAK
CV Damai Mandiri
09*4**9****01**0--
CV Alfayadh Corporation
0030457139101000--
0910942218101000--
0708099825101000--
0721942779101000--
0839597705105000--
0032866311101000--
0755936812101000--
0028873636101000--
0720891282101000--
0720145879101000--
0751212028101000--
CV Ankkoy Sakti Berjaya
09*6**8****08**0--
CV Firdatama Mitra
00*2**1****01**0--
0669612277101000--
0721442481101000--
0023359425101000--
0945125193108000--
CV Mitra Indah Perkasa
09*5**4****08**0--
0025818238101000--
0021017660101000--
0720079060101000--
0720752773101000--
0017636226101000--
0713463560101000--
0210743886101000--
0027213313101000--
CV Muksal Pratama
00*7**2****01**0--
0763311370101000--
0747917623101000--
0817602113101000--
0018933473101000--
0032803231101000--
0838003630101000--
0033322694101000--
0848622791101000--
0761542794101000--
0316287044451000--
0803077866101000--
0722921715101000--
0751116740405000--
0032621781101000--
0029455243101000--
CV Mustika Alam Kosima
0022193106202000--
0030038178101000--