Pengadaan Mebeuler Perlengkapan Asrama Haji

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7123672
Status: Tender Batal
Date: 29 March 2022
Year: 2022
KLPD: Kab. Ciamis
Work Unit: Badan Pengelolaan Keuangan Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,752,766,000
Estimated Value (Nilai HPS): Rp 1,752,062,400
RUP Code: 34723910
Work Location: BPKD - Ciamis (Kab.)
Participants: 64
Applicants
0411374614542000-
0021046909543000-
0762260099609000Rp 1,750,870,000
0969758739442000Rp 1,556,262,400
0935041244455000Rp 1,401,652,500
Oemah Quanza
00*2**2****04**0Rp 1,726,452,640
0737037556451000Rp 1,662,707,200
0538522384542000Rp 1,401,679,584
0813758067015000Rp 1,494,785,072
0021826599006000-
0019758820615000-
Perkasa Halomoan Pane
03*5**9****22**0-
0852330331008000-
0316802479424000-
0316965870429000-
CV General Machmudy Technindo
03*4**3****01**0-
UD Pratama Mulya
0070275599541000-
0805214467518000-
CV Andriana Persada
09*0**6****43**0-
0313595712442000-
0018592725201000-
0712310416422000-
0032063695609000-
0025889981507000-
0937495901516000-
0751020694022000-
0814516928513000-
0848156410428000-
0014976864615000-
0024432197404000-
0727163214444000-
0929717353442000-
0863618922216000-
0029987153004000-
CV Deltamas Makmur Perkasa
0712562149421000-
0913293502034000-
0426567533034000-
0316966035424000-
0022655229543000-
0027785427423000-
0808996888424000-
CV Surya Widhayaka
02*0**9****43**0-
0019924281542000-
0020638789522000-
0841001621516000-
PT Indo Sugih Abadi
04*7**4****22**0-
CV Makmur Jaya Abadi
00*0**9****06**0-
PT Rafa Nalya Berjaya
05*7**1****42**0-
0027373190446000-
0938390309542000-
0925833295655000-
0838059285609000-
PT Sakya Berdikari Bersama
05*2**9****57**0-
Nariski
0029678679643000-
0312572076429000-
0015250293423000-
0413869884452000-
0413300641402000-
0922135710005000-
CV Gunung Konde Furnitur
05*4**4****33**0-
0809816473442000-
Fizry Nusantara Furnitur
04*2**1****46**0-
PT Asiatek Putra Perkasa
0722560752003000-
0033304262518000-