Belanja Hibah Barang/Jasa Kepada Pihak Ketiga

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 4512099
Status: Tender Batal
Date: 17 June 2016
Year: 2016
KLPD: Provinsi Banten
Work Unit: Dinas Pendidikan Provinsi Banten
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,400,000,000
Estimated Value (Nilai HPS): Rp 2,393,070,400
Work Location: Kota Serang - Serang (Kota)
Participants: 47
Applicants
CV Umar Corporation
0016614968072000Rp 2,338,554,400
0668880453001000Rp 2,387,776,000
0032829814001000Rp 2,346,368,000
CV Karya Jaya
0014303697416000-
0317668101416000-
CV Sinar Mas Mandiri
0317424067419000-
CV Graha Cipta Kontraktor
00*4**6****16**0-
0720275114419000-
PT Agung Jaya Nusantara
0314754599401000-
CV Putra Karya Contractor
07*7**5****01**0-
0734359623307000-
0033401688412000-
PT Trisula Guna Jaya
00*3**8****01**0-
CV Kasih Sinar Abadi
0021834007008000-
CV Putra Mandiri Abadi Sejati
07*4**2****01**0-
Kailemas Pratama CV.
0721778249401000-
CV Arsytha Jaya Utama
0739539310401000-
0210766358445000-
PT Kreasi Putra Mandiri
03*1**2****16**0-
CV Al-Qud's
00*2**5****01**0-
0318174075401000-
0314735010402000-
0750735300401000-
CV Kishan Digjaya
0753551685419000-
Putri Cahaya Permata
0030285092416000-
CV Terab
0019817584527000-
J A Y A R A Y A # C V
07*4**4****01**0-
CV Artha Mustika Putra
00*3**5****19**0-
Putra Bungsu CV
07*6**8****01**0-
CV Berau Jaya
0032327272727000-
0031440175009000-
0317618890401000-
CV Aura Digitech Mandiri
00*2**0****09**0-
Yanti Mustika Pratama
07*1**4****01**0-
CV A.F. Sentosa
0711674119401000-
0019086909412000-
CV Jeka Putra
00*3**5****01**0-
0316697341419000-
0025466103942000-
PT Extra Malik Manggala
07*9**8****51**0-
0739584001401000-
CV Santiadji Langgeng
0315980896609000-
CV Lima Putra
07*6**9****01**0-
0312572076429000-
0033185919013000-
0026349241401000-
0719893042401000-