Pengadaan Meubelair Asrama Curug 1 (Alpha Dan Bravo)

Tender Ulang

Basic Information

Type: Public Tender

Tender Code: 88053114

Status: Tender Ulang

Date: 2 March 2022

Year: 2022

KLPD: Kementerian Perhubungan

Work Unit: Politeknik Penerbangan Indonesia Curug

Procurement Type: Pengadaan Barang

Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 3,706,860,000

Estimated Value (Nilai HPS): Rp 3,684,003,800

Winner (Pemenang): PT Inti Karunia Sentosa

NPWP: 312121106432000

RUP Code: 31114116

Work Location: PPI CURUG - Tangerang (Kab.)

Participants: 29

Applicants


PT Inti Karunia Sentosa	0312121106432000	Rp 3,576,485,000
Bina Darma	0014275432445000	-
CV Raynafa Shalsabila	0610*250	-
PT Maju Usaha Mandiri Ind	0925833295655000	-
PT Mustika Jati Abadi	0841001621516000	-
CV Sembilan Benua	0024432197404000	-
CV Graha Cipta Sentosa	0426567533034000	-
Fizry Nusantara Furnitur	0421*460	-
CV Muara Furniture	0738187251325000	-
PT Novindo Putratama Jaya	0064*470	-
PT Willy Putera Agung	0018443853005000	-
CV Gloria Berkat Utama	0669651721954000	-
PT Pancuran Pandawa Berdikari	0418999686401000	-
PT Sinar Raden Cakra	0962554515424000	-
CV Line	0842090078652000	-
Pondasi Sejati	0022655229543000	-
CV Blambangan	0024544991615000	-
Karya Sultan	0908898976307000	-
CV Terra Madre Nusantara	0712310416422000	-
PT Praba Nata Utama	0929*260	-
PT Catur Adiputra Perkasa	0028352821008000	-
PT Tigadolok Cipta Karya	0945495216009000	-
CV Universal Studio	0316802479424000	-
PT Nata Loka Abadi	0538522384542000	-
PT Nusa Unggul Pratama	0413838863423000	-
PT Rasa Nungga Utama	0761842988034000	-
CV Graha Santika	0767*430	-
CV Zara Faradise	0955101605501000	-
CV Sumber Baru Furniture	0021046909543000	-

Tenders also won by PT Inti Karunia Sentosa

		Authority
24 January 2022	Pengadaan Meubelair Asrama Tower 1	Kementerian Perhubungan	Rp 1,628,934,000
1 December 2022	Pengadaan Alat Ukur Pekerjaan Bidang Cipta Karya	Kab. Jepara	Rp 129,519,000