Belanja Cetak (Bok)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 1096472
Status: Tender Ulang
Date: 1 October 2018
Year: 2018
KLPD: Kab. Bondowoso
Work Unit: Dinas Kesehatan
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 471,343,000
Estimated Value (Nilai HPS): Rp 444,543,000
Work Location: Kabupaten Bondowoso - Bondowoso (Kab.)
Participants: 47
Applicants
0031903909027000Rp 0
0023775158609000Rp 288,388,100
0842907735444000-
CV Aneka Grafika
0747033553626000Rp 251,841,000
0028839678626000Rp 346,186,500
0026124883903000Rp 346,186,500
0017745019003000Rp 344,176,100
0032643447626000Rp 323,324,000
CV Kemuning Sembilan
00*9**3****29**0-
0027722453515000-
0025998485644000-
0015312614054000-
0020579868525000-
0025139007525000-
0749650099021000-
0314173428525000-
0024061582504000-
0017090572441000-
0311737480036000-
CV Berdikari Jaya Offset
0854345469216000-
0732681515656000-
Socialia Putra
08*2**2****27**0-
CV Aiko Yutaka
0314108754617000-
0743747552448000-
0314484130626000-
0012114187626000-
0765919188626000-
0712392042627000-
0726182116543000-
0845788587023000-
CV Mulya Abadi Jaya
0728672932625000-
Tim 9 Group
03*4**7****27**0-
0803318369656000-
0211466222401000-
0030925200627000-
CV Terab
0019817584527000-
0806835385656000-
0664242245017000-
0022304695612000-
0762660470643000-
0802019513608000-
Ramona Pratama
0021440466001000-
CV Cahaya Printing Grafika
0668050271027000-
0022664817625000-
0017795790403000-
CV Anafida Lestari Construction
0282447316260000-
CV Magna Raharja Tama (Mahata)
07*2**7****43**0-