Pengadaan Perlengkapan Dan Seminar Kit Publisitas

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 323275
Status: Tender Batal
Date: 7 November 2015
Year: 2015
KLPD: BPS Provinsi Jambi
Work Unit: Bps Kabupaten Bungo
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 10,000,000,000
Estimated Value (Nilai HPS): Rp 9,841,459,000
Work Location: Badan Pusat Statistik - Jakarta Pusat (Kota)
Participants: 56
Applicants
PT Yoga Pratama Hayat
07*8**7****16**0Rp 9,839,141,840
0021256623007000-
PT Bastela Indah Prinindo
00*3**0****01**0-
CV Banda Graha
00*3**7****01**0-
PT Gama Karya Gemilang
07*8**9****16**0-
PT Hamudha Prima Media
0023996317527000-
0707594123528000-
PT Kasih Bella Utama
07*1**0****76**0-
0018582734034000-
0660659665005000-
0031714215008000-
CV Afif Artha Mulia
0023691140025000-
Cipta Busana Jaya
00*1**8****57**0-
0017745019003000-
0733064885801000-
0211387337003000-
CV Ika Sena Synergy
0663747079432000-
0027235332005000-
PT Lydia Multi Kreasi
0015490899013000-
Pilar Persada
00*7**8****16**0-
CV Elya Berkat
0026054288001000-
0028356913001000-
0029148251503000-
PT Bintang Pratiwi Pratama
00*7**7****12**0-
0021789367018000-
0017300526005000-
CV Aura Digitech Mandiri
00*2**0****09**0-
CV Litama Printing
0026161497023000-
0315103929432000-
CV Metha Grafika
0314997354005000-
0210581724411000-
0314005331002000-
0031903909027000-
0317334324003000-
PT Indo Pass Solusi
0716395611031000-
0722910544331000-
0032681645008000-
PT Rizki Citra Eratama
0017703208013000-
Welly Sahat
00*5**8****23**0-
Intako
00*2**3****17**0-
Intas Mulia
07*2**1****17**0-
0027032309003000-
0720613066201000-
PT Varia Sarana Usaha
0313980518432000-
0723090080407000-
PT Haradah Jaya Mandiri
0025207341031000-
0028365922024000-
0019498393045000-
Tri Raya Selaras
0716460225061000-
0025611062643000-
CV Adi Perkasa
00*0**3****43**0-
0312323728003000-
CV Sali Indah
00*6**9****25**0-
0025303942034000-
CV Putera
0021323779728000-
0316797737008000-