Paket 18 - Rehabilitasi D.I Malaka Desa Mattarapuli Kec. Bengo

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2054566
Status: Tender Batal
Date: 26 March 2020
Year: 2020
KLPD: Kab. Bone
Work Unit: Dinas Pengelolaan Sumber Daya Air Kabupaten Bone
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 275,000,000
Estimated Value (Nilai HPS): Rp 265,645,800
Work Location: Kec. Bengo - Bone (Kab.)
Participants: 50
Applicants
0030866685804000-
0660706888808000Rp 257,630,212
0818195711801000-
0742883721805000-
0019744903808000-
0901378638808000-
0901640524808000-
0943069153808000-
0931244206808000-
0031090079808000-
0811451343808000-
0029972999808000-
0433134699801000-
0012150454808000-
0751076068808000-
0021536511808000-
0738705029808000-
0935911925808000-
0017912510802000-
0838039527808000-
0741448559805000-
0867702839808000-
CV Amanah
0720604958808000-
0847678893807000-
0811559566808000-
CV Graha Wira Pratama
0031090483808000-
0032445348801000-
CV Cahaya Abadi Perkasa
0738603257808000-
0803836352802000-
0031090491808000-
0021531934808000-
0849583620805000-
0023849086806000-
0031094832808000-
0750808008805000-
CV Satu Sembilan
00*9**1****08**0-
0861233716805000-
0024886335815000-
0719194391808000-
0808220008808000-
0936451582808000-
0728497785808000-
0710033234805000-
CV Amal
0016847097808000-
Cipta Alif Sukses
08*4**8****08**0-
CV Bone Patra Azfar
00*1**0****08**0-
0019299858808000-
0720169267808000-
0749484184808000-
0031090129808000-