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Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3061065
Status: Tender Batal
Date: 16 August 2018
Year: 2018
KLPD: Kementerian Agraria dan Tata Ruang/BPN
Work Unit: Kantor Pertanahan Kab Karawang
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 880,272,000
Estimated Value (Nilai HPS): Rp 715,900,500
RUP Code: 18398419
Work Location: Jalan Ahmad Yani No. 68 Karawang - Karawang (Kab.)
Participants: 38
Applicants
PT . Aclarin Prima Sejahtera
08*2**6****48**0-
0014976864615000-
PT Central Plotter Indonesia
0024487969015000-
0030078687015000-
0748597440002000-
CV Buana Lestari
0808752935005000-
0020182804404000-
0211466222401000-
0768054850424000-
CV Sabar Subur Sejahtera
08*8**5****09**0-
0027480375008000-
Abhinaya Adhi Utama
07*7**6****29**0-
0719901415416000-
PT Warnindo Digital Indonesia
08*6**2****34**0-
0311783674407000-
CV Tiga Tri
00*0**3****06**0-
0023057821034000-
0748630449941000-
0022043152511000-
0811011436005000-
0763867512028000-
Karya Citra, CV
0028518850726000-
0012802765422000-
PT Mediatama Teguh Pertiwi
00*3**0****08**0-
0033278581643000-
0311661631423000-
0211439831405000-
CV Sarana Rezeki Mandiri
0312988140411000-
0019758820615000-
0210506077521000-
Global Teknika Sainsindo
07*8**7****44**0-
CV Moro Seneng
0825303035532000-
0033228792086000-
PT Sas Teknologi Indonesia
08*6**1****26**0-
0026488718411000-
0722809399001000-
0013479464026000-
0031253016044000-