IndoTender

Pengadaan Ascender Laucher Kantor Pusat Badan Sar Nasional

Basic Information
Type: Public Tender
Tender Code: 55469
Date: 7 March 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 2,600,000,000
Estimated Value (Nilai HPS): Rp 2,593,750,000
Winner (Pemenang): PT Metro Sinar Farindo
NPWP: 0*0**3****85**0
Work Location: Kemayoran - Jakarta Pusat (Kota)
Participants: 19
Applicants
Reason
PT Metro Sinar Farindo
00*0**3****85**0Rp 2,202,475,000-
CV Bina Pratama
0012445508508000Rp 2,547,875,000-
PT Bijak Sejahtera Mulia
00*2**2****08**0Rp 2,557,500,000-
PT Berkat Asuhan Pertiwi
03*5**7****05**0Rp 2,564,100,000peringkat keempat penawaran harga
PT Violla Inovasi Berkarya
03*2**6****71**0--
PT Nusa Harisma Karya
0013367933017000--
CV Extra Persada
00*5**2****01**0--
CV Millinum Perkasa
00*6**7****01**0--
CV Malona Engineering
03*4**6****51**0--
PT Revalino Agung Pratama
0030168975034000--
PT Malindo Buana Raya
0031013881023000--
PT Widya Gratama
0032055139018000--
PT Tenda Artika Jaya
00*5**2****63**0--
PT Ultimate Technology Solution
00*1**7****29**0--
PT Damar Samudra Nusantara
00*5**3****72**0--
CV Bahari Prima Mandiri
0024031585501000--
PT Access Micro Sistem
0030937072031000--
PT Tarimaro Arthathama
03*5**3****02**0--
PT Rawatipa
0312713845421000--