Belanja Moodal Pengadaan Alat-Alat Laboratorium

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 1301017
Status: Tender Ulang
Date: 18 June 2014
Year: 2014
KLPD: LPSE Regional Denpasar
Work Unit: Badan Lingkungan Hidup
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 640,500,000
Estimated Value (Nilai HPS): Rp 640,500,000
Winner (Pemenang): UD Gunung Sari
NPWP: 662696244906000
Work Location: Kota Denpasar - Denpasar (Kota)
Participants: 44
Applicants
Reason
UD Gunung Sari
0662696244906000Rp 633,270,000-
0316060375541000--
CV Esatama Multi Trada
02*1**4****52**0Rp 570,350,000Spesifikasi teknis yang ditawarkan tidak sesuai, 2 Barang tanpa surat dukungan.
0315763136901000Rp 637,670,000Masa Berlaku Penawaran Tidak Sesuai
CV Prathama Cahya Mandiri
0311858740906000Rp 638,700,000Masa Berlaku Penawaran Tidak Sesuai
0033278581643000--
CV Aldiawan Corporation
0025953746404000--
PT Asta Adi Karya
00*7**0****01**0--
0311763445423000--
Indotest Multi Laboratama
00*6**0****22**0--
0315961532901000--
0020178463901000--
0315914259086000--
CV Bintang Sri Rezeki
00*7**6****02**0--
CV Widya Sarana
0025557570902000--
PT Mandiri Makmur Perkasa
0312444961071000--
0313783672901000--
CV Arion Unedo
0314541988451000--
H M I
0312157043451000--
CV Malona Engineering
03*4**6****51**0--
CV Kinanti
0316943455609000--
0020179016904000--
0022120562629000--
PT Ditek Jaya
00*3**4****38**0--
0663651230807000--
PT Raynatha Mahotama
0315464396903000--
0033528696731000--
CV Sari Utama
03*5**6****08**0--
PT Riasen Yogi Artika
0019134410904000--
0032440075942000--
0031132699615000--
CV Naryos Trans Expres
0661015404922000--
CV Mahesa Karya Putra
0026029637407000--
0023086440805000--
PT Fachry Multi Karya
0032705626017000--
0016899395608000--
0031643265017000--
CV Adipura
00*6**0****08**0--
0316601194926000--
0018727230901000--
0016133456422000--
0313800740906000--
0315957415086000--
0312802978623000--