Belanja Seragam Tkn (Biru Putih, Batik Bawahan Hitam Dan Seragam Pramuka)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7278205
Status: Tender Batal
Date: 14 August 2020
Year: 2020
KLPD: Kota Blitar
Work Unit: Dinas Pendidikan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 500,000,000
Estimated Value (Nilai HPS): Rp 338,211,780
RUP Code: 25948467
Work Location: Dinas Pendidikan - Blitar (Kota)
Participants: 47
Applicants
Syaf Unica Indonesia
09*1**4****21**0Rp 300,300,000
0738884345602000Rp 312,895,000
0313294258424000-
PT Kaffah Aroma Asafa
09*4**1****03**0-
0823809736654000-
0908910367646000-
Anggrek Asri Jaya
0936298587542000-
0752582650435000-
0719924227609000-
0021760483606000-
0764873220654000-
CV Putra Persada
08*8**9****57**0-
UD Putra Mas
0706644754907000-
PT Valtekindo Global Intertek
08*0**5****29**0-
Syukestex
00*7**1****02**0-
CV Manunggal Ilmu
03*1**3****02**0-
0860362789013000-
0904429453002000-
PT Dhiya Maharani Couture
08*9**9****23**0-
CV Arizka Karya
0804529725513000-
Arstechindo Jaya Consultant
09*2**2****53**0-
Kharisma Putra Gemilang
09*9**0****57**0-
Bima Konveksi
09*5**3****31**0-
0020843777424000-
Tri Mandiri Persada
0026092528609000-
0015995640606000-
0722831294653000-
0315626820517000-
0748597440002000-
0800559023401000-
0022420939423000-
0727163214444000-
0700073331657000-
CV Agung Raya Sentosa
03*6**0****14**0-
0747370211434000-
CV Kemuning Sembilan
00*9**3****29**0-
0730598406543000-
0026279679416000-
0801771288656000-
0022074017615000-
0211199179653000-
CV Keysah Kaldera
09*6**4****14**0-
Nariski
0029678679643000-
CV Fenndy Jaya
0318029161643000-
0033202425411000-
0019259134653000-
0027613447421000-