Peremajaan Kursi Kerja Kantor Pusat

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 95600
Status: Tender Batal
Date: 14 September 2023
Year: 2023
KLPD: Badan Pengawasan Keuangan Dan Pembangunan
Work Unit: Kantor Pusat Badan Pengawasan Keuangan Dan Pembangunan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,090,000,000
Estimated Value (Nilai HPS): Rp 1,923,999,678
RUP Code: 44031662
Work Location: Jln. Pramuka No. 33 Matraman Jakarta Timur 13120 - Jakarta Timur (Kota)
Participants: 44
Applicants
0755552312043000Rp 1,852,326,819
0534417795429000Rp 1,858,428,600
PT Adimitra Surya Pratama
04*1**0****16**0Rp 1,815,727,733
0842090078652000-
0413869884452000Rp 1,866,270,417
PT Bambu Wulung Wijaya
04*4**4****09**0-
0912930450411000Rp 1,889,882,337
CV Deltamas Makmur Perkasa
0712562149421000Rp 1,767,823,074
0705946937822000-
0913293502034000Rp 1,788,070,000
0757803234436000Rp 1,480,000,000
0943154336034000Rp 1,453,830,270
0841001621516000Rp 1,735,995,600
0427170899422000-
Tonota Fortuna Sejahtera
06*5**8****02**0-
0607078789009000-
PT Furnimaxx Ritel P
07*9**9****47**0-
PT Prima Kusuma Raya
00*1**6****24**0-
0030147128008000-
0415249572432000-
0959169855429000-
CV Anezka Indonesia
03*3**8****57**0-
0752582650435000-
CV Basta Harya Perdana
00*7**7****02**0-
0809533615517000-
0851869586428000-
Tinari Trunojoyo
06*1**0****27**0-
0921024519004000-
0762260099609000-
0210798070411000-
0746622968107000-
Arzatama Sentosa Abadi
04*6**9****03**0-
CV Prambanan Bangun Sentosa
04*2**5****03**0-
0033202425411000-
0313129231652000-
0623244308407000-
0436082135447000-
0603509225402000-
0413300641402000-
0761023159619000-
0813758067015000-
0312701535614000-
PT Osvaldo Alpha Kreatif
09*3**3****47**0-
0032023640731000-