Biaya Cetakan Kantor

Basic Information
Type: Public Tender
Tender Code: 1165685
Date: 30 September 2021
Year: 2021
KLPD: Kota Gorontalo
Work Unit: Rumah Sakit Aloei Saboei
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 691,121,000
Estimated Value (Nilai HPS): Rp 660,253,000
Winner (Pemenang): CV Wahana Sakti Prima
NPWP: 854988235403000
RUP Code: 28114728
Work Location: Jl. Prof.Dr.H.Aloei Saboe No.92, Kel. Wongkaditi, Kec. Kota Utara - Gorontalo (Kota)
Participants: 35
Applicants
0854988235403000-
0030223077024000-
0029145471503000-
0017745019003000-
0940233349443000-
0026124883903000-
0025293432401000-
0033323932125000-
0865815328002000-
CV Berdikari Jaya Offset
0854345469216000-
0753630805216000-
0950263459411000-
0723068367004000-
0934339615531000-
0932852148443000-
0926443409061000-
0733838031406000-
0753557685419000-
0031937477615000-
0031010960023000-
0022304695612000-
0739625010617000-
0828379123005000-
0750548836001000-
0663703650443000-
0955628680432000-
0906850078005000-
0314349721443000-
0012248035521000-
0024061582504000-
0858773351443000-
0903529113009000-
0823476783429000-
0818971228443000-
0027232628002000-