Pengadaan Perabot Ruang Kelas Smp (Dak)

Basic Information
Type: Public Tender
Tender Code: 5621497
Date: 14 June 2024
Year: 2024
KLPD: Kab. Gayo Lues
Work Unit: Dinas Pendidikan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 303,072,000
Estimated Value (Nilai HPS): Rp 303,071,993
Winner (Pemenang): Gayo Beton Lestari
NPWP: 8*8**6****05**0
RUP Code: 51329536
Work Location: Kabupaten Gayo Lues - Gayo Lues (Kab.)
Participants: 35
Applicants
Reason
Gayo Beton Lestari
08*8**6****05**0Rp 298,510,080-
0436082135447000Rp 282,051,444Tidak menyampaikan daftar Personil dan peralatan sesuai ketentuan dokumen
0948655451105000Rp 279,693,360-
0603509225402000Rp 266,702,808Tidak menyampaikan Surat pernyataan bersedia ditugaskan untuk personil yang diajukan
0757842687101000--
0431988443105000--
0530582618105000--
0534362827518000--
PT Atjeh Lon Makmu
00*5**0****01**0--
0427170899422000--
0413869884452000--
0413300641402000--
Ajisaka Anggara
04*6**9****26**0--
0746622968107000--
0628045247002000--
0953926334429000--
0025526542106000--
0315692772418000--
0747450674424000--
0752582650435000--
0021455621002000--
0621961127643000--
0623244308407000--
CV Deltamas Makmur Perkasa
0712562149421000--
0922203567419000--
PT Anugerah Gemilang Cahaya Ilahi
01*5**5****55**0--
0809533615517000--
CV Waih Teripe
00*5**6****05**0--
0662412188101000--
0414374181603000--
0535121313105000--
Dope Supply Indonesia
09*6**3****02**0--
0807279666105000--
0751390261105000--
CV Doraki Konstruksi
02*6**0****05**0--