Peralatan Pendidikan Jasmani, Olahraga Dan Kesehatan Sd 2014

Basic Information
Type: Public Tender
Tender Code: 1372093
Date: 7 November 2014
Year: 2014
KLPD: Agency Kab. Bandung
Work Unit: Kelurahan Andir
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,013,500,000
Estimated Value (Nilai HPS): Rp 2,952,000,000
Winner (Pemenang): CV Intan Banyu Biru
NPWP: 025688318424000
Work Location: Jl. Raya Soreang KM 17 Soreang ( tersebar di Kab. Bandung) - Bandung (Kab.)
Participants: 34
Applicants
Reason
0025688318424000Rp 2,802,514,000-
CV Dava Mutiara Tridarma
03*4**5****29**0Rp 2,836,248,800-
0027496454422000Rp 2,860,918,500Tidak Melampirkan Jaminan Penawaran
CV Rajawali Sakti
0015362015404000--
0017795469403000--
CV Surya Alam
0317060705432000--
0015362023434000--
0017795790403000--
PT Karya Abadi Pratama
06*5**4****01**0--
0662752351444000--
0032613093804000--
CV Aira Anugrah Abadi
03*7**8****07**0--
0031875974805000--
0033412263626000--
CV Aliya
03*4**8****45**0--
0312572076429000--
CV Mahakarya Bersama
06*1**4****38**0--
0312856628542000--
CV Bramantya Kencana Ekapada
0316244946422000--
CV Bintang Muda
0314544511541000--
CV Udaya Pawiyatan
0316424340429000--
0315245639525000--
Pilar Persada
00*7**8****16**0--
0211477229407000--
Evolution Technology
03*5**9****29**0--
0027367093445000--
Pustaka Gunung Jati
0668169485426000--
Pancuranbening
0316876358425000--
0314511726424000--
0021121389523000--
CV Karya Utama
03*2**8****11**0--
PT Berkah Adkosindo Jaya
03*5**6****29**0--
0314662628424000--
0019086909412000--
Tenders also won by CV Intan Banyu Biru
Authority
8 October 2013Pengadaan Sarana Prasarana Pasca Panen Tanaman Pangan Dan Hortikultura (Belanja Barang/Aset Untuk Diserahkan Kepada Masyarakat)Agency Unit Layanan Pengadaan (ULP) Provinsi Jawa BaratRp 2,913,800,000