Pengadaan Material Pemeliharaan Rutin Pju Dan Puu

Basic Information
Type: Public Tender
Tender Code: 2225258
Date: 8 April 2020
Year: 2020
KLPD: Kab. Belitung
Work Unit: Dinas Perhubungan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 404,200,000
Estimated Value (Nilai HPS): Rp 403,881,500
Winner (Pemenang): Cahaya Bintang Seruni
NPWP: 913820320435000
RUP Code: 24090366
Work Location: Kec. Tanjungpandan, Sijuk, Badau, Membalong, Selat Nasik - Belitung (Kab.)
Participants: 18
Applicants
0913820320435000Rp 396,383,900
0312478423432000Rp 397,736,130
CV Warna Indah Perkassa
00*5**2****05**0-
CV Delta Widya Mandiri
00*6**3****01**0-
0838555845401000-
0316802479424000-
0016280729304000-
0030050694305000-
CV Prima Mandiri Sejahtera
07*2**0****36**0-
Ar Rayyan
09*7**5****04**0-
0912118429603000-
Nariski
0029678679643000-
CV Sinar Anugrah
0714127833305000-
0935468157614000-
0032069809305000-
CV Bintang Azzam Sejahtera
09*0**0****05**0-
0725991764432000-
CV Gifa
0024858664401000-