Led/ Tv Wall Dan Perlengkapan

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 1141346
Status: Tender Batal
Date: 10 June 2022
Year: 2022
KLPD: Badan Narkotika Nasional
Work Unit: Sekretariat Utama
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,140,849,000
Estimated Value (Nilai HPS): Rp 2,057,345,195
RUP Code: 36015399
Work Location: Jakarta Timur - Jakarta Timur (Kota)
Participants: 96
Applicants
PT Indotek Buana Karya
08*8**8****29**0-
0316581487411000-
Maju Jaya Perkasa Sejahtera
03*4**5****32**0-
0313129231652000-
0720111772008000-
0850406539067000-
0316802479424000-
0318174075401000-
CV Raksa Bumi Cakrabuana
0961958899424000-
0927086256643000-
0737037556451000-
0726010101043000-
0827790163061000-
0027966951013000-
Culture Indonesia Persada
05*7**6****53**0-
0439478371429000-
CV Anezka Indonesia
03*3**8****57**0-
0317085611201000-
0022863377077000-
0024061582504000-
0014976864615000-
0029611084541000-
0868689373435000-
0315692772418000-
0024612749047000-
PT Antasena Megah Persada
09*2**8****15**0-
0751020694022000-
0903824886086000-
0747450674424000-
0013109087073000-
0935915421039000-
0210131314432000-
0427170899422000-
0852330331008000-
0731592895606000-
0029833126043000-
PT Cahaya Baru Teknologi
09*8**7****43**0-
0022043152511000-
0026701490619000-
0024174302306000-
0415249572432000-
0722923851304000-
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0805214467518000-
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0943154336034000-
PT Nadara Digital Solusi
04*8**7****76**0-
0768054850424000-
0958689663448000-
0025304098037000-
0842090078652000-
0731889549061000-
0031250954044000-
0019758820615000-
0422006072421000-
0905106936015000-
PT Nex Teknologi Indonesia
08*3**4****26**0-
0706167582407000-
PT Visi Tiga Media
07*0**9****24**0-
CV Sebong Makmur Jaya
00*2**4****14**0-
0210924676063000-
0953926334429000-
0713714889101000-
0813758067015000-
0942372210601000-
0846140176805000-
0534417795429000-
PT Lusavindra Jayamadya
0017424904041000-
0024357543027000-
0838059285609000-
CV Javadeka Mandiri
08*1**9****41**0-
0420156697447000-
Trisaka Multi Karya
0815508015411000-
0030781751086000-
0954358487424000-
0027935261002000-
0023417892039000-
0317870723445000-
0752582650435000-
0730354560022000-
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0413838863423000-
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0846278877435000-
0027740091517000-
0210798070411000-
0808996888424000-
0538522384542000-
0743109241225000-
0318168341518000-
0027395268416000-
0734923741451000-
CV Cahaya Terang
0748156163423000-
0730028842044000-
0029096526606000-
CV Nirwana Duadua
09*6**1****15**0-