Belanja Modal Bangunan Air Kotor Lainnya

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2208312
Status: Tender Batal
Date: 11 March 2021
Year: 2021
KLPD: Kota Bontang
Work Unit: Dinas Kesehatan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,400,000,000
Estimated Value (Nilai HPS): Rp 1,398,760,000
Work Location: Jl. A. Yani Kelurahan Api-Api - Bontang (Kota)
Participants: 57
Applicants
0848054110724000-
0020393641724000Rp 1,035,460,098
0946448636726000Rp 1,049,070,550
0903070845741000Rp 1,119,157,927
CV Tirta Pandawa
0032188195722000Rp 1,156,526,051
0745249474722000Rp 1,149,545,323
0705544963432000Rp 1,120,990,477
0023554595619000Rp 1,377,342,046
0024632655801000Rp 1,118,991,664
0903911766643000Rp 1,383,634,570
0026300863728000Rp 1,119,008,000
0937344422724000Rp 966,272,103
0942755273722000Rp 1,034,968,537
0028181170724000Rp 1,118,946,510
0863554135805000Rp 1,264,452,393
CV Salu Bajo
09*7**3****24**0Rp 1,118,018,466
0830877056801000Rp 1,048,722,281
0816659064615000Rp 1,391,825,131
0906843883724000Rp 1,319,552,264
0315887745724000Rp 1,188,652,264
0014093413724000-
CV Nauli Jaya Borneo
09*6**1****24**0-
0942769084722000-
0020737615724000-
0317055838724000-
0019687888722000-
0922797626609000-
0028116036801000-
0864301395724000-
0906972336724000-
CV Fajar Pratama Teknik
00*8**0****24**0-
PT Nusantara Multi Power
07*0**1****21**0-
0946295011721000-
CV Belah Dua
0020547550722000-
0022140677724000-
0942143538724000-
0660656521724000-
0033138298722000-
0023857618805000-
CV Wijaya Kesuma Abadi
00*1**1****24**0-
0030356711724000-
CV Aritlinawa
00*2**1****24**0-
CV Zaskia Samudra
07*6**3****24**0-
0816724371615000-
CV Surya Agung Enterprise
00*5**1****12**0-
Borneo Multi Prima
09*8**9****24**0-
0760476788724000-
Fatih Pratama
07*9**2****24**0-
0028180537724000-
0031766116724000-
0028177657724000-
0023155732724000-
PT Gariyan Alfath Saguna
09*8**2****41**0-
0912340163724000-
0011341674722000-
0758216410724000-
0753289123722000-