Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Listrik- Belanja Meterial Pju

Basic Information
Type: Public Tender
Tender Code: 9946423
Date: 19 September 2022
Year: 2022
KLPD: Kab. Demak
Work Unit: Dinas Perhubungan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 300,005,948
Estimated Value (Nilai HPS): Rp 299,986,269
Winner (Pemenang): PT Bangun Saeindo Utama
NPWP: 848986873515000
RUP Code: 35805442
Work Location: DINAS PERHUBUNGAN - Demak (Kab.)
Participants: 53
Applicants
0848986873515000Rp 295,336,035
0843263104515000-
0755552312043000-
0814718151515000-
0022976849622000-
CV General Machmudy Technindo
03*4**3****01**0-
0922135710005000-
0318010782602000-
0633519418541000-
0751364134505000-
0902424977524000-
0020657193202000-
0938390309542000-
0027483502008000-
0033129594008000-
PT Kanafa Putri Indonesia
06*5**6****05**0-
0953926334429000-
0838059285609000-
0027718410515000-
0860860113609000-
0427170899422000-
Dope Supply Indonesia
09*6**3****02**0-
0751748856543000-
0536580467506000-
0436082135447000-
0030007884506000-
Suhartono
00*8**9****06**0-
0834870446643000-
0027232628002000-
0439312539702000-
0934339615531000-
0014016836008000-
0906251996612000-
0762260099609000-
0029550944504000-
0960021897403000-
0016756330517000-
Culture Indonesia Persada
05*7**6****53**0-
0751020694022000-
0412245961401000-
0734988520502000-
0014604268721000-
0026561464515000-
CV Mitra Siswa
03*1**9****29**0-
0639472968643000-
PT Saka Mulia Energi
07*9**4****06**0-
0851345108508000-
CV Putra Bhakti Persada
06*4**5****02**0-
0901924746015000-
0535716062525000-
0024034209501000-
0653100560422000-
PT Ishana Kokka Darsa Lestari
09*0**8****43**0-
Tenders also won by PT Bangun Saeindo Utama
Authority
8 November 2018Penambahan Daya Dan Instalasi Listrik Di Gedung SetdaKab. KudusRp 658,150,000
8 July 2020Pemasangan Lpju Jl. Sultan FatahKab. DemakRp 496,700,000