Belanja Bantuan Sosial Barang Yang Direncanakan Kepada Keluarga (Penampungan Air Hujan/ Pah)

Basic Information
Type: Public Tender
Tender Code: 4385621
Date: 26 August 2021
Year: 2021
KLPD: Kab. Gunungkidul
Work Unit: Kapanewon Ngawen
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 367,500,000
Estimated Value (Nilai HPS): Rp 367,328,500
Winner (Pemenang): Adi Jaya Persada
NPWP: 945128593543000
RUP Code: 28214005
Work Location: Kapanewon Ngawen - Gunung Kidul (Kab.)
Participants: 47
Applicants
Reason
0945128593543000Rp 364,903,000-
0312665912543000--
0702650359545000Rp 352,236,500Spesifikasi teknis tangki air tidak memenuhi
0831131362622000Rp 354,123,000nama paket pekerjaan tidak sesuai
Ayudha Wahana Jasa
08*4**8****22**0Rp 351,783,740tidak menghadiri klarifikasi administrasi, kualifikasi, teknis, dan harga
0940879448619000--
0838059285609000--
0312603236002000--
CV Maro Utama
07*8**1****24**0--
0028400307524000--
CV Kusuma Mandiri
0316304476542000--
0033486846516000--
0843777145543000--
0210504791525000--
0930503230524000--
0019210962543000--
0312665706543000--
0024780009545000--
0025889981507000--
0714422250545000--
0318013380542000--
0942906058545000--
CV Wahyu Utama
0839348042545000--
0837486844545000--
CV Diar Rahma
0913928677545000--
0864332572542000--
0027778778545000--
0016756330517000--
0314722810545000--
0030008643506000--
0021125794531000--
0014644454542000--
0314897240545000--
0762260099609000--
0942331646525000--
0027777408545000--
0950028027526000--
0944059591543000--
0842735953526000--
0936066794542000--
Putri Mulya Persada. CV
00*4**1****45**0--
0961725439542000--
0922374178435000--
Anggrek Asri Jaya
0936298587542000--
0914251517609000--
0938390309542000--
0314987280518000--
Tenders also won by Adi Jaya Persada