Pengadaan Perlengkapan Pengetahuan Dasar, Tematik Dan Berkesinambungan (P3 Dastek) Ips Sd

Basic Information
Type: Public Tender
Tender Code: 551418
Date: 14 July 2014
Year: 2014
KLPD: Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur
Work Unit: Kecamatan Cianjur
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,461,000,000
Estimated Value (Nilai HPS): Rp 2,461,000,000
Winner (Pemenang): Ivanly Jaya
NPWP: 031011976023000
Work Location: Kec. Cilaku - Cianjur (Kab.)
Participants: 35
Applicants
0031011976023000Rp 2,362,412,800
0029986205006000Rp 2,388,927,200
0318184553086000Rp 2,414,632,000
0030968630008000Rp 2,427,990,400
CV Ummi
00*9**7****06**0-
0015315435429000-
Cakrawala Unggul Lestari
00*2**8****61**0-
Muara Prakarsa
00*8**5****04**0-
CV Sapta Buana Jaya
03*7**8****36**0-
0312850001402000-
CV Anugerah Jaya
00*9**8****06**0-
0014949275406000-
Trisatya Sepakat
0013532718072000-
0314662628424000-
0027496454422000-
0316906890438000-
CV Dwiva Karya Muda
0020640694421000-
CV Nikeysha
0312793060421000-
CV Global Artha Gemilang
0032892762009000-
CV Citra Equipment
0013094584406000-
0025116567406000-
CV Wijaya Kencana Wangi
0316828334443000-
CV Perintis
03*6**0****06**0-
0024133704432000-
0021410964322000-
CV Buana Lestari Mandiri
0028123594322000-
0020444857322000-
CV Anugrah Pratama Jaya
0028958153324000-
CV Hafiz Jaya Abadi
0028123586322000-
Senia Hardhita, CV
00*8**4****14**0-
CV Mitra Utama
0021615109421000-
Pilar Persada
00*7**8****16**0-
PT Georai Pratama
00*8**2****51**0-
CV Duta Graha Utama
0314599606121000-
0026260281122000-