Pengadaan Perlengkapan Paket Elektronik Asrama Haji

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7124672
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 376,400,000
Estimated Value (Nilai HPS): Rp 375,982,035
RUP Code: 34935937
Work Location: BPKD - Ciamis (Kab.)
Participants: 71
Applicants
Virendra Anugrah Sejahtera
04*1**0****24**0Rp 368,918,000
0762260099609000-
0953926334429000Rp 342,784,650
PT Mahameru Jaya Prima
09*6**7****86**0-
0747450674424000Rp 327,824,459
0769197021442000Rp 357,438,400
0726836984404000Rp 359,362,500
Bagja Anugerah Bersama
08*6**8****42**0-
0737037556451000-
0029611084541000-
0014976864615000Rp 365,365,000
0033304262518000Rp 366,344,000
0316965870429000-
0751364134505000-
UD Pratama Mulya
0070275599541000-
0538522384542000-
CV Andriana Persada
09*0**6****43**0-
0724849401423000-
0313595712442000-
0018592725201000-
0712310416422000-
0025889981507000-
0937495901516000-
PT Indotek Buana Karya
08*8**8****29**0-
0751020694022000-
0814516928513000-
0848156410428000-
0015250293423000-
0838059285609000-
0906251996612000-
0027275353432000-
CV Deltamas Makmur Perkasa
0712562149421000-
0804822393121000-
0426567533034000-
0954358487424000-
0851345108508000-
0415249572432000-
Fizry Nusantara Furnitur
04*2**1****46**0-
0316966035424000-
0032063695609000-
0929717353442000-
0027785427423000-
0808996888424000-
0733630248012000-
0867447872446000-
CV Surya Widhayaka
02*0**9****43**0-
0727163214444000-
PT Indo Sugih Abadi
04*7**4****22**0-
0318168341518000-
0534417795429000-
0727335770446000-
0313294258424000-
0022863377077000-
0938390309542000-
0315692772418000-
0935041244455000-
Nariski
0029678679643000-
0312572076429000-
PT Sampoerna Tritunggal Pratama
00*3**2****06**0-
PT Sakya Berdikari Bersama
05*2**9****57**0-
0413869884452000-
0413300641402000-
0210798070411000-
0661731976542000-
0922135710005000-
PT Asiatek Putra Perkasa
0722560752003000-
0962554515424000-
0019758820615000-
0863618922216000-
0317185064445000-
0316802479424000-