Belanja Natura Dan Pakan-Natura

Basic Information

Type: Public Tender

Tender Code: 6127226

Date: 8 April 2022

Year: 2022

KLPD: Kab. Batanghari

Work Unit: Sekretariat Dprd

Procurement Type: Pengadaan Barang

Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 1,688,018,420

Estimated Value (Nilai HPS): Rp 1,049,156,713

Winner (Pemenang): CV Sang Fajar

NPWP: 929104172331000

RUP Code: 35689857

Work Location: Muara Bulian - Batang Hari (Kab.)

Participants: 16

Applicants


CV Sang Fajar	0929104172331000	Rp 1,040,630,883
Citra Harmoni	0025889981507000	-
PT Esence Sarana Medika	0318168341518000	-
CV Citra Boga	0023586852331000	-
PT Dinamika Ardafa Megatama	0534417795429000	-
PT Adila Kharisma Mandiri	0830749875225000	-
CV Mayang Sari	0021275334331000	-
CV Kirania Utama	0929080968331000	-
PT Sariling Aneka Energi	0734923741451000	-
CV Mahesa	0315776625625000	-
UD Pratama Mulya	0070275599541000	-
PT Natana Loris Karya Utama	0019796770503000	-
CV Sinergy Bersama Indonesia	0400*280	-
CV Kinarya Bumi Nusa	0030876163216000	-
CV Fulga Surbakti Bersama	0942110750335000	-
CV Putra Jaya	0024401218805000	-

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1 February 2021	Belanja Bahan-Bahan Baku	Kab. Batanghari	Rp 1,572,000,500
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18 April 2022	Belanja Modal Alat Rumah Tangga Lainnya (Home Use)	Kab. Batanghari	Rp 170,106,891