Belanja Modal Jaringan Listrik Lainnya

Basic Information
Type: Public Tender
Tender Code: 2607312
Date: 8 July 2022
Year: 2022
KLPD: Kota Bontang
Work Unit: Dinas Perhubungan
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,443,000,000
Estimated Value (Nilai HPS): Rp 1,408,057,000
Winner (Pemenang): CV Karyasa Utama
NPWP: 933025355724000
RUP Code: 36219083
Work Location: Kota Bontang - Bontang (Kota)
Participants: 30
Applicants
0933025355724000Rp 1,395,423,721
CV Niswa Utama Karya
09*0**5****24**0Rp 1,403,893,007
CV Sampoerna Abadi
04*3**1****24**0-
Akasindo Suryatama
09*5**1****24**0-
0411990450724000-
Culture Indonesia Persada
05*7**6****53**0-
CV Alam Jaya
00*0**5****24**0-
Berkah Sejahtera Mandiri
0029711330101000-
0734729254801000-
PT Todo Mitra Utama
0020380598036000-
CV Sebong Makmur Jaya
00*2**4****14**0-
0964817886429000-
0032237240643000-
0802710020724000-
0808828453831000-
0032360489009000-
0315887745724000-
CV Chandra Adi Pratama
00*8**0****24**0-
0830448312724000-
0023855125805000-
CV Karya Abadi Sentosa
09*0**3****24**0-
0028181170724000-
0935468157614000-
0015953086802000-
0733995195724000-
0022296453612000-
0019686443724000-
0032956757005000-
0026614610722000-
0762099687526000-