Pengadaan Kulkas Pada Komplek Rumah Dinas Pimpinan Dan Anggota Dpra

Basic Information
Type: Public Tender
Tender Code: 31047106
Date: 9 April 2020
Year: 2020
KLPD: Aceh
Work Unit: Sekretariat Dpr Aceh
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 385,555,799
Estimated Value (Nilai HPS): Rp 385,540,155
Winner (Pemenang): CV Fargun
NPWP: 757519517101000
RUP Code: 22656884
Work Location: Komplek Rumah Dinas Pimpinan dan Anggota DPRA, Kec. Krueng Barona Jaya - Aceh Besar (Kab.)
Participants: 85
Applicants
Reason
0757519517101000Rp 369,319,500-
0754968162101000Rp 351,945,000tidak menyampaikan bukti scan PHO pengalaman pekerjaan
0032256117101000Rp 374,220,000Surat Pernyataan Jaminan Garansi dan Purna Jual yang disampaikan tidak sesuai
0726737786101000--
0316802479424000--
0314794678432000--
0025517004201000--
0014016836008000--
0750276032101000--
0030301501104000--
0812172633101000--
CV Gipsy Jaya
0709640338101000--
CV Lamgugob Perdana
0809050263101000--
CV Mitra Abadi
0815414677101000--
0721282390101000--
Orsa Mandiri
00*1**0****02**0--
0943988915105000--
0820136638101000--
0708296876101000--
0708099825101000--
0032139800101000--
0032620916101000--
0032734899101000--
0940565971101000--
0755936812101000--
0935041244455000--
0751152174101000--
0941570822543000--
0914927710807000--
0014523526101000--
0756470951101000--
0817959125105000--
0944382936105000--
0944349992105000--
0944263342105000--
0720111772008000--
0705137842811000--
0901924746015000--
CV Muksal Pratama
00*7**2****01**0--
0315692772418000--
0938390309542000--
0718452121101000--
CV Berlian
0021231279104000--
Santosa
06*3**4****01**0--
0318166659601000--
0016360547101000--
0029321684101000--
0761542794101000--
CV Fajar Berkah
00*2**4****01**0--
0029713070101000--
0928409184108000--
0754968576101000--
0827459223521000--
0746629518101000--
Sony Electronic
00*9**4****01**0--
0810699884002000--
0902528736216000--
0849350285101000--
0849967062101000--
0750124406101000--
0814234753101000--
0033105016101000--
PT Berkah Jaya Indo Trans
09*0**2****08**0--
0661562637101000--
0016877110101000--
0733630248012000--
0031281819101000--
0828002832107000--
0813452885105000--
Connector Nusantara
08*1**4****01**0--
0849238266101000--
CV Miyazaki Dhita Group
07*0**2****03**0--
0025818238101000--
0821145430125000--
PT Bijak Sumber Anugrah
00*0**3****72**0--
0746622968107000--
0736451204101000--
CV Eksekutif Muda Mandiri
09*6**7****02**0--
0017636226101000--
0851587592101000--
CV Dinata Karya
08*1**5****01**0--
0028615821101000--
0016309031113000--
0317124071101000--
0817602113101000--
Tenders also won by CV Fargun
Authority
8 May 2017Pengadaan Meubiler Rkb Smk Paket IVAcehRp 1,203,500,000
19 October 2020- Pengadaan AcKementerian AgamaRp 800,000,000
10 June 2017Bantuan Buku Siap Layan Untuk Dihibahkan Ke Perpustakaan Desa ( 10 Perp X 1000 Eks)AcehRp 530,000,000