Belanja Bantuan Sosial Barang Usaha Ekonomi Produktif

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3103621
Status: Tender Batal
Date: 24 March 2020
Year: 2020
KLPD: Kab. Gunungkidul
Work Unit: Dinas Sosial, Pemberdayaan Perempuan Dan Perlindungan Anak
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 230,000,000
Estimated Value (Nilai HPS): Rp 229,832,526
Work Location: Gunungkidul - Gunung Kidul (Kab.)
Participants: 84
Applicants
CV Wahyu Utama
0839348042545000Rp 229,000,299
0027740091517000-
Perdana Sukses, Pb
0078385796543000-
0730598406543000Rp 220,154,000
0923530737518000Rp 217,330,300
0843927435541000-
Anggrek Asri Jaya
0936298587542000Rp 222,489,960
0029086097507000-
0701628448541000Rp 216,634,000
0314897240545000Rp 199,823,800
0759965668419000-
0314722810545000Rp 208,106,250
Putri Mulya Persada. CV
00*4**1****45**0-
0811278605542000-
0851345108508000Rp 201,299,890
0023694276541000-
0027778828545000-
0317419950521000-
0027778778545000-
0831131362622000-
0824534630543000-
0764756177544000-
0314616533543000-
0801884677541000-
0315763540545000-
0834232332005000-
0664135928545000-
0842031296001000-
0315582221542000-
0029614435541000-
0210504791525000-
0313179558402000-
CV Arkajaya
0210208526525000-
0024061582504000-
CV Planet Biru
00*5**2****42**0-
CV Wisa Karya
0843975715545000-
0812086262647000-
0664201050545000-
0015635949517000-
0911212751444000-
PT Duta Estetika
03*4**2****41**0-
0025418393543000-
0938390309542000-
0819226010606000-
Wisanggeni
08*1**5****43**0-
0740941034604000-
0718992001542000-
0707634382525000-
0025711326532000-
0718073661544000-
0022053797542000-
0015454325525000-
0717309413543000-
Indocharacter
07*6**6****41**0-
0016813685609000-
0317003366731000-
0752583047435000-
0026451583543000-
0742996085543000-
0719419707543000-
0715278677543000-
0027808229543000-
PT Prospero Optima Solusindo
08*8**7****11**0-
0312193949545000-
0943083865516000-
CV Deltamas Makmur Perkasa
0712562149421000-
0318166832545000-
0027777408545000-
Nariski
0029678679643000-
0019210806542000-
0312603236002000-
0942372210601000-
CV Berkah Utama
0351066659545000-
0717152466545000-
0837486844545000-
CV Buana Graha
0022055529545000-
0905000733444000-
CV Santun
09*3**9****42**0-
0027776814545000-
0315801688545000-
UD Peni
0059250324544001-
0025889981507000-
0751748856543000-
0837775048544000-