Belanja Bantuan Sosial Barang Yang Diberikan Kepada Individu/Keluarga/Masyarakat

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3100621
Status: Tender Batal
Date: 24 March 2020
Year: 2020
KLPD: Kab. Gunungkidul
Work Unit: Kapanewon Semanu
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 406,500,000
Estimated Value (Nilai HPS): Rp 406,266,300
RUP Code: 24345268
Work Location: Kecamatan Semanu - Gunung Kidul (Kab.)
Participants: 75
Applicants
0025711326532000-
0024780009545000-
CV Wisanggeni Mega Perkasa
08*1**7****45**0-
0025889981507000-
0824534630543000-
0764756177544000-
0314616533543000-
0700668494545000-
0314722810545000-
0033277823542000Rp 404,451,300
CV Mega Karya
08*1**6****23**0Rp 362,277,300
0754206118543000Rp 391,851,900
Perdana Sukses, Pb
0078385796543000-
0718992001542000-
0857806418543000-
0664201050545000Rp 388,192,200
0664135928545000Rp 395,243,750
CV Wahyu Utama
0839348042545000Rp 346,000,017
0027778828545000Rp 333,434,200
0317419950521000Rp 398,646,380
Anggrek Asri Jaya
0936298587542000-
CV Wisa Karya
0843975715545000Rp 385,332,200
CV Buana Graha
0022055529545000Rp 384,388,400
0027740091517000Rp 403,613,100
0315582221542000Rp 377,073,950
0831131362622000Rp 383,522,152
0316737527543000Rp 395,953,470
0751748856543000-
0837775048544000-
0023694276541000-
0027778778545000-
0801884677541000-
0834232332005000-
Putri Mulya Persada. CV
00*4**1****45**0-
0701628448541000-
0661031906545000-
0842031296001000-
0313179558402000-
0827459223521000-
0313063307543000-
0315723338545000-
0012358982623000-
0938390309542000-
0819226010606000-
0759965668419000-
0718073661544000-
0022053797542000-
0027268093432000-
PT Duta Estetika
03*4**2****41**0-
0843927435541000-
0818668154543000-
0314897240545000-
0015990203541000-
CV Santun
09*3**9****42**0-
0745341891543000-
0315801688545000-
0312193949545000-
CV Arcon
0314663840525000-
0210504791525000-
0022060552545000-
0033412263626000-
0314388430543000-
Bangun Jaya
0700954001545000-
Savana Mulya.Co.Cpd
02*1**3****06**0-
0812086262647000-
0724143714505000-
0318166832545000-
0730598406543000-
0837486844545000-
0025418393543000-
Nariski
0029678679643000-
0312603236002000-
CV Berkah Utama
0351066659545000-
0905000733444000-
0750382392444000-