Pengadaan Wesel R.54 Sudut 1:12 Antara Kroya - Kutoarjo (Multiyears 2017-2019)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 40955114
Status: Tender Ulang
Date: 17 October 2017
Year: 2017
KLPD: Kementerian Perhubungan
Work Unit: Balai Teknik Perkeretaapian Kelas I Semarang
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 76,351,402,600
Estimated Value (Nilai HPS): Rp 46,730,502,000
Participants: 38
Applicants
PT Fajar Gemilang Semesta
00*3**2****73**0-
0314850041428000-
0015256548511000-
0015798648051000-
PT Ceudah Raya Komunika
00*8**7****05**0-
0022048532509000-
0019832096043000-
0013094198037000-
PT Aura Jagat Mandiri
03*6**8****09**0-
Chanel
00*8**4****21**0-
CV Opaya Genesis
08*7**1****61**0-
PT Agathis Solution
00*6**5****09**0-
Manise Rohana
0312527294003000-
CV Trimitra Sakti
0021213780131000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0709962864821000-
Kawan Joymor
03*5**3****07**0-
PT Mangisi Makmur Sentosa
0013944564011000-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
0707257325618000-
0748251824522000-
PT Rolindo Abadi
00*2**2****28**0-
PT Gemilang Indo Persada
07*8**4****19**0-
CV Santiadji Langgeng
0315980896609000-
PT Royal Inti Mahiro
07*6**9****09**0-
PT Mugiwara Global Construction
0753820158216000-
PT Istaka Karya (Persero)
0010610350051000-
Prima Jaya Solusindo
08*4**7****22**0-
0031250954044000-
0024552820833000-
PT Masindo Gual
00*1**0****17**0-
CV Darmoo Value
03*5**3****09**0-
PT Akaba Citra Perdana
03*2**1****75**0-
0013650569086000-
0021267364008000-
0020841078424000-
PT Peppas Metropolitan Group
08*7**6****17**0-
Pilar Persada
00*7**8****16**0-