IndoTender

Pengadaan Radio Ground To Air

Basic Information
Type: Public Tender
Tender Code: 10469
Date: 3 January 2013
Year: 2013
KLPD: Badan Nasional Pencarian Dan Pertolongan
Work Unit: Kantor Sar Yogyakarta
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,830,000,000
Estimated Value (Nilai HPS): Rp 2,829,750,000
Winner (Pemenang): PT Cahaya Prima Tehnik
NPWP: 0*1**6****01**0
Work Location: Gedung Badan SAR Nasional Jl. Angkasa Blok B.15 Kav. 2-3 Jakarta - Jakarta Pusat (Kota)
Participants: 19
Applicants
Reason
PT Cahaya Prima Tehnik
00*1**6****01**0Rp 2,647,837,500-
PT Kolam Intan Prima
0013235817027000Rp 2,762,375,000-
PT Lho Loan Karya Bersama
00*1**5****71**0Rp 2,797,850,000-
CV Indihiang Kuring
00*5**9****24**0Rp 0Pada surat penawaran, tujuan pekerjaan pengadaan tidak sesuai
CV Kajaya Sejahtera
0026309641101000--
PT Panca Rajasa Abadi
00*1**6****35**0--
Mustika Prima Anugerah
0018128579001000--
Anugrah
00*2**9****19**0--
Orindo Bakti Pertiwi
0030880504603000--
Potensindo Global
0022537153505000--
PT Rawatipa
0312713845421000--
CV Persikat
0312137656412000--
PT Starflow Indonesia
03*4**5****12**0--
CV Raewa31 Citra Medica
0022335293324000--
Pilar Sapta Mandiri, PT
0018448266002000--
CV Maju Jaya
0021455621001000--
PT Wijaya Purnabisakti
0015250319441000--
PT Ultimate Technology Solution
00*1**7****29**0--
PT Mandala Dharma Krida
0015656945038000--