Belanja Modal Gedung Pengujian

Basic Information
Type: Public Tender
Tender Code: 8332203
Date: 23 July 2021
Year: 2021
KLPD: Kab. Blitar
Work Unit: Dinas Perhubungan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 268,500,000
Estimated Value (Nilai HPS): Rp 268,473,036
Winner (Pemenang): CV Sahid Jaya
NPWP: 821802733657000
RUP Code: 27646973
Work Location: Dinas Perhubungan - Blitar (Kab.)
Participants: 50
Applicants
0821802733657000Rp 214,778,429
0841789076653000Rp 214,778,429
CV Eka Jati Mulya
07*1**0****53**0Rp 214,778,429
0210677985653000Rp 230,498,787
0847196003653000Rp 223,727,571
0811578293653000Rp 214,778,623
0025154402653000Rp 214,816,186
0749225504653000Rp 234,021,585
0210177473653000Rp 235,943,609
0023668858653000Rp 230,420,027
Tuntas
07*5**1****53**0Rp 237,684,568
CV Punta Dewa Construction
08*0**2****53**0Rp 223,960,173
CV Abimanyu
08*7**4****53**0Rp 227,817,598
0746905496653000-
0211425277653000-
0027867324653000-
0718939010653000-
0928740042623000-
0732087135653000-
0210035648653000-
0955416250653000-
0811411669653000-
0210193876653000-
0022404842657000-
0916544026653000-
0837048487653000-
0022234645653000-
0210045209653000-
0900921958653000-
0836131557629000-
CV Agung Raya Sentosa
03*6**0****14**0-
CV Galang Perkasa Sejahtera
08*9**5****18**0-
0751745993617000-
CV Solusi Inti Pembangunan
08*2**3****06**0-
CV Surya Perdamaian
02*1**1****55**0-
CV Albara Konstruksi
04*2**6****29**0-
0019754712653000-
0020686044629000-
0315515957653000-
0728797614653000-
0801242744648000-
Mitra Anugrah Pamungkas
09*0**8****53**0-
0735227241653000-
CV Adi Karya Manunggal
0210072492653000-
0955989421623000-
0020683801653000-
0730802493653000-
0023669229653000-
0027866193653000-
0015189301653000-