Belanja Modal Alat Pembersih

Basic Information
Type: Public Tender
Tender Code: 4962405
Date: 13 May 2024
Year: 2024
KLPD: Kota Bau Bau
Work Unit: Dinas Lingkungan Hidup
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 462,500,000
Estimated Value (Nilai HPS): Rp 462,451,486
Winner (Pemenang): Ajisaka Anggara
NPWP: 4*6**9****26**0
RUP Code: 50803019
Work Location: Dinas Lingkungan Hidup - Baubau (Kota)
Participants: 28
Applicants
Reason
Ajisaka Anggara
04*6**9****26**0Rp 333,488,400-
0622324556402000Rp 411,541,935-
0427522164816000Rp 455,466,300-
0318155579541000Rp 423,021,000Peserta Tidak Memiliki kode KBLI (74118) Aktivitas Desain Pengemasan
CV Kautsar Pratama Raya
00*5**8****21**0--
0316965870429000--
0603509225402000--
0413300641402000--
0755552312043000--
0922203567419000--
0727016404008000--
0901924746015000--
CV Deltamas Makmur Perkasa
0712562149421000--
0028843571626000--
0939154449034000--
Aneka Suplindo Jaya
04*6**0****07**0--
0427170899422000--
0534362827518000--
0956752968803000--
CV Kusuma Mandiri
0316304476542000--
0436082135447000--
CV Infinity Konstruksi
02*7**3****16**0--
0811955541816000--
Aurora Jaya Makmur
06*2**7****11**0--
0014591051201000--
0533345765407000--
0752582650435000--
PT Suara Nusantara Sejati
01*5**5****55**0--