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Tender Batal
Basic Information
Type: Public Tender
Tender Code: 43419114
Status: Tender Batal
Date: 27 February 2018
Year: 2018
KLPD: Kementerian Perhubungan
Work Unit: Politeknik Pelayaran Malahayati
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 3,000,000,000
Estimated Value (Nilai HPS): Rp 2,997,049,000
Work Location: Jln Laksamana Malahayati km 19 gampong Durung, Kecamatan Masjid Raya - Aceh Besar (Kab.)
Participants: 70
Applicants
CV Sarana Rezeki Mandiri
0312988140411000Rp 2,622,783,000
0812640894421000Rp 2,906,681,800
0720111772008000Rp 2,574,524,005
CV Putra Mandiri Group
0818172181101000Rp 2,945,800,000
0033047309801000-
CV Jaya Nata Sarana
00*6**6****01**0-
0027275353432000-
PT Prima Agung Sentosa Perkasa
0029830114043000-
0029001443031000-
0724529920541000-
CV Muba Wipanindo
0022930739009000-
0014591051201000-
CV Vando Mandiri
00*2**3****09**0-
PT Pasperkasa Maritime Asia
0700956501508000-
0025517004201000-
0018234922008000-
0734350762006000-
PT Teknologi Ragam Solusinformatika
0210849881016000-
CV Anjong Mont Mata
0026890582101000-
PT Gading Tangguh Bahari
0745273284043000-
0028759934617000-
0744751249408000-
0027487305009000-
PT Lydia Multi Kreasi
0015490899013000-
0759717077113000-
0023057821034000-
CV Cakra Buana Teknolab
07*2**3****46**0-
CV Surya Mitra Sepakat
00*9**2****01**0-
PT Mitra Adi Raharja
0714667144542000-
0705659464015000-
0031566045063000-
PT Brilyan Trimatra Utama
0019583392432000-
0761744606023000-
CV Igreen Indo Tekno
0836194910434000-
CV Agung Mulia
00*4**7****14**0-
0022954846121000-
CV Dava Putra Anugerah
0715407193411000-
0028247377604000-
0768054850424000-
0014779383511000-
0032871980018000-
0718452121101000-
0660776725442000-
0014527758101000-
PT Makmur Inti Group
00*9**3****01**0-
0029323235101000-
0018493999031000-
0014930747832000-
0032117442201000-
0029996840216000-
0741088678101000-
CV Poda
03*5**6****02**0-
0028282820722000-
0709962864821000-
0028873636101000-
0019355163101000-
PT Khronz Indonesia
0032624942037000-
0029455250101000-
PT Dafa Eratama Andalas
0811076884121000-
0312097082542000-
PT Mugiwara Global Construction
0753820158216000-
0026054460008000-
0032031163101000-
0751812223005000-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0032805251017000-
0815628037027000-
Mitra Andela
0026158758023000-
0669651721954000-