Belanja Penambahan Modul Billing System

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 469353
Status: Tender Batal
Date: 10 September 2014
Year: 2014
KLPD: ULP Kabupaten Barito Selatan
Work Unit: Sekretariat Daerah
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 600,000,000
Estimated Value (Nilai HPS): Rp 594,000,000
Work Location: Buntok - Barito Selatan (Kab.)
Participants: 13
Applicants
CV Intersolusi Cipta Softindo
00*5**9****42**0-
0033528696731000-
Digis Indonesia
03*4**1****03**0-
0029780947711000-
0028094464711000-
CV Tiga Saudara
00*5**7****11**0-
CV Kemiri Indah
06*4**2****26**0-
CV Deswita
00*2**6****11**0-
Rere
0025388794711000-
CV Charisma Jaya
00*0**7****14**0-
Sukma Sejati
0031855257733000-
PT Asmet Kokoh Sentosa
0026763060711000-
0018522003543000-