11. Pengadaan Printer Dot Matrix Untuk Samsat Takengon, Gayo Lues Dan Aceh Tenggara

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 234106
Status: Tender Gagal
Date: 29 February 2012
Year: 2012
KLPD: LPSE Provinsi Aceh
Work Unit: Dinas Pengelolaan Keuangan Dan Kekayaan Aceh
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 180,000,000
Estimated Value (Nilai HPS): Rp 176,000,000
Work Location: Banda Aceh -
Participants: 46
Applicants
CV Rakha Utama
00*0**7****01**0-
CV Halva
00*1**4****02**0-
CV Riza Pratama
0026508366101000-
Orbitech Center
0023357536101000-
0028613651101000-
0020011219105000-
0026891309101000-
CV Citra Monta Perkasa
0024184889101000-
0017639964101000-
0020296331101000-
Global Makmur Sejahtera
00*1**6****01**0-
0014527758101000-
CV Indra Purwata
00*0**5****01**0-
0029322526101000-
CV Animal Care
00*1**1****01**0-
CV Stratovet
00*1**6****01**0-
CV Citra Ananda Pratama
00*5**8****05**0-
CV Mandiri Pratama
00*8**3****02**0-
CV Jeumpa Kupula Indah
0029321676101000-
CV Mitra Computer Center
00*9**2****01**0-
0026309583101000-
0020011235102000-
CV Mazaya
00*5**2****01**0-
0023359201101000-
CV Guna Raya Konstruksi
0030038376101000-
0023357528101000-
0025617895101000-
CV Ekha Nusa Pratama
00*6**1****01**0-
0029713674101000-
Potensindo Global
0022537153505000-
CV Megatex Company
0032031072101000-
CV Mutiara Jaya
0026891481101000-
0025815671101000-
0025815929101000-
0028873750104000-
0028873008104000-
0021230867104000-
CV Inona
00*5**8****01**0-
CV Upaya Purna Bhakti
00*9**1****01**0-
PT Alas Putra
0011159511107000-
0031280381101000-
CV Indah
0021016431101000-
CV Bakti Jaya
0012050365102000-
CV Paloma
00*2**8****01**0-
Dafatindo Utama
00*7**1****01**0-
0028615821101000-