Rapat Kerja Ditjen Hubla

Basic Information
Type: Public Tender
Tender Code: 3209114
Date: 22 January 2013
Year: 2013
KLPD: Ditjen Phb Laut
Work Unit: Kantor Pusat Ditjen Perhubungan Laut
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,250,000,000
Estimated Value (Nilai HPS): Rp 1,243,550,000
Winner (Pemenang): PT Gapura Mitra Gemilang
NPWP: 030079073015000
Work Location: Jl. Medan Merdeka Barat No.8 Jakarta Pusat - Jakarta Pusat (Kota)
Participants: 36
Applicants
Reason
0030079073015000Rp 943,890,750-
0021835475018000Rp 1,085,700,000-
0023795925039000Rp 1,089,675,000-
PT Wirasena Specta Kreasi
0026990663014000Rp 1,099,235,500-
0030149751407000Rp 1,075,701,000Tidak melampirkan rekaman kontrak dan/atau Berita Acara Serah Terima hasil pekerjaan dan/atau rekaman bukti pembayaran pajak proyek yang telah dilaksanakan sesuai pengalaman
PT Laras Respati Utama
0017448788061000--
0312908734542000--
PT Selaras Kreatif Mandiri Sejahtera
03*2**2****61**0--
0210166856407000--
Multi Putra Pratama
0311620751003000--
0021453675001000--
PT Simto Lestari
00*3**3****02**0--
0031170707015000--
PT Ervan Prima Anugrah Abadi
00*4**1****17**0--
CV Novi Karya
0014886686202000--
0029014156063000--
0023187909015000--
0312752710411000--
PT Kiat Nusa Intermedia
0026234377061000--
0022931604009000--
PT Gemini Mitra Gemilang
0019834738061000--
PT Mitra Lintas Mediatama
0022456990003000--
PT Siaga Artha Jaya
0031939242021000--
PT Arderama Mandiri
0018818781002000--
CV Pacax Tagasu
0311939425418000--
0015431471063000--
CV Kalijati Hutama
03*4**6****14**0--
PT Cipta Cakrawala Prima Indonesia
03*4**3****18**0--
0211469507061000--
0314735226411000--
Cahaya Eldia Karya
00*4**9****17**0--
0031738529063000--
0027615517421000--
0031902539027000--
Clara Jaya Abadi
00*5**1****04**0--
PT Five Fiyu Indonesia
0030886816063000--
Tenders also won by PT Gapura Mitra Gemilang