Rapat Koordinasi Di Bidang Keuangan

Basic Information
Type: Public Tender
Tender Code: 58050114
Date: 13 August 2019
Year: 2019
KLPD: Kementerian Perhubungan
Work Unit: Kantor Pusat Direktorat Jenderal Perhubungan Laut
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,060,440,000
Estimated Value (Nilai HPS): Rp 1,060,392,000
Winner (Pemenang): PT Prasanti Anugerah Insani
NPWP: 910041540017000
RUP Code: 21893432
Work Location: Jakarta Pusat - Jakarta Pusat (Kota)
Participants: 36
Applicants
0910041540017000Rp 999,331,000
0318112273806000-
PT Daya Mega Cakrawala
06*5**1****13**0-
0909196768452000-
0708849914011000-
0024262768904000-
0024450918017000-
0027791680423000-
0211469507061000-
0033225673015000-
0314523374407000-
0740544366403000-
0033155631017000-
0032543712015000-
PT Mahakarya Visi Utama
08*1**3****06**0-
0027395268416000-
0824485072015000-
0730425485301000-
0312752710411000-
CV Raysaga Corp
08*9**6****25**0-
0026279679416000-
0030645501015000-
CV Santiadji Langgeng
0315980896609000-
PT Citra Bintang Abadi
03*3**4****05**0-
PT Jayapro Surya Abadi
0774878265306100-
0024487209015000-
0033184375002000-
0031738529063000-
0030700496017000-
0317257764002000-
0032236226015000-
PT Deviza Karya Utama
0026295816424000-
PT Emirizan Surya Kencana
07*7**9****05**0-
PT Mangisi Makmur Sentosa
0013944564011000-
0023795925039000-
0739181147429000-
Tenders also won by PT Prasanti Anugerah Insani