Pengadaan Meubelair Dan Inventaris Kantor

Basic Information
Type: Public Tender
Tender Code: 69491
Date: 2 April 2013
Year: 2013
KLPD: Badan Siber dan Sandi Negara
Work Unit: Lembaga Sandi Negara
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 225,394,000
Estimated Value (Nilai HPS): Rp 215,850,000
Winner (Pemenang): CV Dwi Kencana
NPWP: 311595797416000
Work Location: Pusdiklat Lembaga Sandi Negara di Jalan Raya H. Usa Desa Putat Nutug Ciseeng, Parung, Bogor - Bogor (Kab.)
Participants: 66
Applicants
0311595797416000Rp 188,188,000
0030167100085000Rp 195,988,000
0029987153004000Rp 205,508,000
CV Darussalam Sentosa
00*4**4****09**0-
CV Humaira Jaya
00*0**7****44**0-
Anugerah Mulia Pratama
03*3**8****21**0-
CV Mastraco Bina Karya
00*4**0****02**0-
PT Mual Raya
03*4**9****05**0-
CV Mitra Teknikindo
0023811581412000-
0316759752412000-
PT Saung Singkur
00*6**6****74**0-
CV Dan Laga
00*6**1****31**0-
0210131314432000-
CV Multy Aromulia
00*7**6****23**0-
0031736382001000-
CV Graha Pertiwi
00*7**5****05**0-
Cakra Multiguna PT
00*7**2****39**0-
CV Algeron Fernanda
03*4**4****02**0-
0021704044609000-
CV Persikat
0312137656412000-
CV Cebu Manunggal Daya
00*9**3****05**0-
0014976864615000-
0028354520001000-
Tri Putra Jaya
00*2**3****06**0-
CV Smar 99
0031451180444000-
0025451501003000-
0314639717005000-
0021213848023000-
CV Shinta Rend Permata
00*1**7****06**0-
0027989565508000-
0016261190023000-
CV Pandawa Prima
00*2**0****28**0-
0211447651406000-
CV Iwan Satria
00*4**0****24**0-
0024432197404000-
PT Hutamasindo Lestari
0016244733009000-
0032856122444000-
CV Maju Jaya
0021455621001000-
0028322790027000-
PT Mutiara Murni Mandiri
0026051953002000-
CV Sambudiguna Mandiri
00*2**5****23**0-
CV Mutiara
0015457542525000-
CV Global Technology Solution
0312586688521000-
CV Pradha
0025547597422000-
0021826599006000-
CV Menara Berlian
0029684008416000-
0030147128008000-
CV Azra Gemilang
0316207208606000-
PT Baginta Grasindo Utama
00*9**0****08**0-
0210132676411000-
CV Rukun Cipta Sejahtera
0025040288024000-
0025544594422000-
PT Urasima Nasa Karya
00*0**8****05**0-
PT Bhaskara Jaya Abadi
0026307645432000-
PT Dacweda
0311913347071000-
0014354435543000-
CV Poda
03*5**6****02**0-
CV Multi Solusindo
0025302324005000-
0316802479424000-
CV Yunaz Putra
00*5**7****22**0-
CV Extra Persada
00*5**2****01**0-
CV Maharani Surya Mandiri
0315570952402000-
Pb Upoyo
0256348749542000-
0027027762017000-
0311674527411000-
CV,setia Jaya Lestari
00*1**0****17**0-
Tenders also won by CV Dwi Kencana
Authority
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9 October 2018Belanja Modal Peralatan Dan Mesin-Pengadaan Meubelair SmaProvinsi BantenRp 7,708,961,000
2 November 2017Belanja Meubelair Ruang Kelas Baru (Rkb) SmaProvinsi BantenRp 6,080,000,000
8 April 2016Belanja Modal Peralatan Dan Mesin - Pengadaan MeubelairProvinsi BantenRp 4,928,000,000
18 November 2014Pengadaan Meubelair Sekolah Dasar (Sd)Rp 2,880,000,000
26 October 2016Pengadaan MebeleurPemerintah Daerah Kabupaten TangerangRp 2,601,260,000
1 June 2015Pengadaan Penyediaan Alat Tulis Kantor (2.13.Rsud-Atk)Rp 2,298,570,000
27 February 2015Penyediaan Alat Tulis Kantor (2.5.Bkpp-Atk)Rp 1,538,270,000
18 September 2014Pengadaan Meubelair Smpn-14 (2.2.16 Meubelair Smpn14)Rp 1,283,620,000
18 September 2014Pengadaan Meubelair Smpn-3 (2.2.16 Meubelair Smp-3)Rp 1,144,100,000