IndoTender

Pekerjaan Pengadaan 10 (Sepuluh) Unit Combi Tools Portable With Battery Badan Sar Nasional

Basic Information
Type: Public Tender
Tender Code: 18469
Date: 30 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 5,000,000,000
Estimated Value (Nilai HPS): Rp 4,996,000,000
Winner (Pemenang): PT Akaba Citra Perdana
NPWP: 3*2**1****75**0
Work Location: Jl Angkasa Kemayoran - Jakarta Pusat (Kota)
Participants: 21
Applicants
PT Akaba Citra Perdana
03*2**1****75**0Rp 4,984,188,000
PT Duta Info Nusantara
0312352859013000Rp 4,987,433,000
PT Metro Sinar Farindo
00*0**3****85**0Rp 4,989,743,000
PT Jadi Agung Prima
0013914916028000Rp 4,993,527,000
PT Jeremias Berkat Utama
03*4**3****07**0-
PT Power Sistem Integrasi
0029304508022000-
PT Nusa Harisma Karya
0013367933017000-
PT Maulana Mandiri Sukses
0316450857002000-
PT Karya Bitung Sejati
0015372493823000-
CV Darussalam Sentosa
00*4**4****09**0-
PT Ascom Patra Asrindo
00*1**1****17**0-
CV Bimantara Jaya
00*7**3****06**0-
PT Bina Wandha Semesta
00*4**1****15**0-
PT Arderama Mandiri
0018818781002000-
Buana Indah CV
00*0**2****01**0-
PT Wijaya Purnabisakti
0015250319441000-
CV Lisan Prima
0022987721517000-
CV Cahaya Matthew
00*5**8****11**0-
CV Ondihon Mas Globalindo
0211477229407000-
PT Rawatipa
0312713845421000-
PT Transformasi Sejahtera Indonesia
0314553769451000-