Belanja Bantuan Sosial

Basic Information
Type: Public Tender
Tender Code: 4655621
Date: 13 April 2022
Year: 2022
KLPD: Kab. Gunungkidul
Work Unit: Kapanewon Panggang
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 292,500,000
Estimated Value (Nilai HPS): Rp 292,422,000
Winner (Pemenang): CV Jati Makmur
NPWP: 027779099545000
RUP Code: 34921165
Work Location: Kapanewon Panggang - Gunung Kidul (Kab.)
Participants: 66
Applicants
Reason
0027779099545000Rp 291,904,470-
0702650359545000--
0318168341518000--
PT Kirani Aneka Jasa Pratama
06*5**8****32**0--
CV Wahyu Utama
0839348042545000--
0762757557545000Rp 280,015,504Spesifikasi teknis barang yang ditawarkan (water torn) tidak sesuai dengan yang dipersyaratkan (outlet dan drain : 1" harusnya 1,5")
0314722810545000Rp 269,779,950Tidak menyampaikan surat dukungan untuk tangki air
0210504791525000--
0969525658542000--
Perdana Sukses, Pb
0078385796543000--
Culture Indonesia Persada
05*7**6****53**0--
0314897240545000--
0838059285609000--
0210663373545000--
0432889566523000--
0857806418543000--
0015990203541000--
0016954349545000--
CV Arkajaya
0210208526525000--
0315638494545000--
0538522384542000--
0411417512543000--
0025889981507000--
0947294088543000--
0027778778545000--
CV Mekar Jati
00*0**4****45**0--
0027777408545000--
0837486844545000--
0211417811542000--
CV Sinar Pratama
07*0**3****45**0--
Anggrek Asri Jaya
0936298587542000--
0316965870429000--
0318013380542000--
0835182817621000--
0314793951607000--
0019796770503000--
0863618922216000--
0942331646525000--
0938148343545000--
CV Sarana Tani Panggang
09*1**0****45**0--
0661672444545000--
0027740091517000--
0029550944504000--
0754206118543000--
CV Mulia Pratama
08*0**5****45**0--
0901360164543000--
0801771288656000--
0926358946419000--
0316662634545000--
0019923705543000--
0854217650543000--
0020638789522000--
0014644454542000--
PT Niaga Amanah Bersama
06*6**8****09**0--
0664135928545000--
CV Bumi Santara Grup
09*7**6****43**0--
0314411125545000--
0033489469543000--
0831131362622000--
CV Raynafa Shalsabila
06*1**0****25**0--
0316911072545000--
0411827967529000--
0027778042545000--
0952342822541000--
Wisnu Marga Wijaya
08*2**5****45**0--
0750614372545000--
Tenders also won by CV Jati Makmur