Pengadaan Alat Sanitarian Kit

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 168685
Status: Tender Batal
Date: 25 June 2016
Year: 2016
KLPD: Ulp Kota Gorontalo
Work Unit: Dinas Pariwisata Kepemudaan Dan Olahraga
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 560,000,000
Estimated Value (Nilai HPS): Rp 490,050,000
Work Location: Kota Gorontalo - Gorontalo (Kota)
Participants: 55
Applicants
0314359704407000Rp 1,018,050,000
0748728573822000-
0316557933034000Rp 475,145,000
0027022102821001-
0028370211822000Rp 489,930,430
0017058603631000Rp 441,486,100
PT Jehovah Rafa
0031778996606000Rp 471,779,000
0315840470643000Rp 479,644,000
0716509831822000-
0737868422822000-
0030486260019000-
PT Indomedifa Teknologi
00*0**7****16**0-
CV Rezkhy Tirta Abadi
0022168793805000-
CV Rachmat
00*2**2****51**0-
0721736569407000-
0752205328822000-
0028349595001000-
0028368744822000-
CV Tinta Merah
07*9**9****22**0-
0020009429823000-
0031131196615000-
0661265082804000-
CV Agusyamin Persada
0016025074045000-
CV Topa Jaya
0016663528822000-
0026802850822000-
0727727356822000-
0750249211822000-
0016666802822000-
CV Damar
0023947401822000-
0022278444822000-
CV Cahaya Murni
00*0**5****22**0-
0749317079822000-
0022278964822000-
0019182666603000-
CV Kalimediatech Solution
0026801860822000-
CV Adenium
0761652668822000-
0022274435822000-
0030342901722000-
0011381514822000-
0032056152805000-
0743712929822000-
0706737996821000-
0724834882061000-
CV Gema Akbar
00*3**8****22**0-
0032436917023000-
CV Cahaya Dwi Mentari
00*9**5****22**0-
0316313782119000-
0032631681822000-
CV Karsa Sarana Utama
0025351800822000-
CV Paramata Ashayana
07*9**1****22**0-
CV Bintang Nurgoman
0032632127822000-
0020205266822000-
0022279251822000-
CV Putra Ryuga Perkasa
0033125220822000-
0033125766822000-