Belanja Barang Yang Akan Diserahkan Kepada Masyarakat

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3605472
Status: Tender Batal
Date: 8 May 2020
Year: 2020
KLPD: Kab. Bondowoso
Work Unit: Dinas Sosial
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 579,000,000
Estimated Value (Nilai HPS): Rp 578,922,800
RUP Code: 23609749
Work Location: Dinas Sosial - Bondowoso (Kab.)
Participants: 58
Applicants
Reason
0020161279656000--
0316718634656000--
CV Gerbong Maut
0802814046656000--
0823864236642000--
CV Memo Timur Mandiri
0834524670625000--
0701188971411000Rp 485,665,200SIUP TIDAK SESUAI
CV Tibra Baswara
0719853525642000--
0752817882654000Rp 512,318,500SIUP TIDAK SESUAI
0757646765626000--
0012357547626000--
CV Dhemar Korong Abadi
0968157702606000--
CV Isyafillah Unicorns
0722543246616000--
0838277077626000--
0820832137626000--
0905661195626000--
0939423224626000--
0837896000625000--
0933236192626000--
0731592895606000--
Nariski
0029678679643000--
0732681515656000--
Cahaya Abadi
08*4**3****25**0--
0032237240643000--
0032794133626000--
0934226234652000--
0835416967626000--
0925265597648000--
0808385231626000--
0016130254626000--
CV Adeimyati
0019476548626000--
CV Indopacific
06*2**0****56**0--
0852037167626000--
0011340957725000--
PT Griya Rahma Rahardjo
03*4**6****56**0--
0752583047435000--
0018378117626000--
0014862312651000--
0031272602626000--
0316802479424000--
0023066178626000--
0033412263626000--
0030026470625000--
CV Deltamas Makmur Perkasa
0712562149421000--
0840701288808000--
PT Adika Cakrawala Centra Sejahtera
09*6**1****26**0--
0749553210656000--
0031272552626000--
0032994006626000--
0855960886625000--
0019909803652000--
0725453039626000--
0816556104626000--
0809351265656000--
0902782275656000--
0702871070626000--
0031810799626000--
0800997538656000--
0933412926605000--