Biaya Konstruksi Fisik Pembangunan Pasar Rakyat Munggi 2

Basic Information
Type: Public Tender
Tender Code: 4664621
Date: 21 April 2022
Year: 2022
KLPD: Kementerian Perdagangan
Work Unit: Dinas Perdagangan Kabupaten Gunung Kidul
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,795,780,000
Estimated Value (Nilai HPS): Rp 2,765,102,000
Winner (Pemenang): CV Mekarjati
NPWP: 019923499541000
RUP Code: 35582463
Work Location: Semanu, Gunungkidul - Gunung Kidul (Kab.)
Participants: 89
Applicants
0019923499541000Rp 2,178,313,225
0800605172541000Rp 2,212,081,600
0211477450525000Rp 2,216,628,579
0016955049541000-
0032152464009000-
0907810378542000-
0016381303522000-
0315801688545000-
0313763195517000-
0314744434545000Rp 2,268,025,491
0736622531542000Rp 2,428,300,168
0020344909545000Rp 2,490,500,000
0027779099545000Rp 2,369,482,257
0318166832545000Rp 2,399,886,566
0664135928545000Rp 2,458,239,617
0027775279545000Rp 2,333,537,283
CV . Sulen Jaya
08*6**8****45**0-
0414877308542000-
0211343439543000-
0860614411622000-
0314411125545000-
0027777408545000-
0661917617545000-
0853739928541000-
0941269854521000-
0958620817543000-
0866775182541000-
0015990690543000-
0025323833714000-
0828817148435000-
Ci.Manunggal
0210626511517000-
0022059794542000-
0316662634545000-
Berkah Sejahtera Mandiri
0029711330101000-
0316708924542000-
0763228541543000-
0966295867542000-
0750868333541000-
Wisnu Marga Wijaya
08*2**5****45**0-
0661031906545000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
PT Djasa Bangun Mandiri
04*5**5****42**0-
CV Buana Graha
0022055529545000-
0312542632543000-
0704020270545000-
0025396722524000-
0961291663545000-
0314580879545000-
CV Ribang
09*6**8****43**0-
0210069407541000-
0937989887542000-
0314484858542000-
0314477399543000-
0312193949545000-
0026450767541000-
0210504791525000-
0709534168517000-
0713203321514000-
0316830835544000-
0027778042545000-
0027778778545000-
0015155823526000-
0818150690445000-
0720727270542000-
0027778562545000-
0955027099543000-
0911814788526000-
CV Surya Graha Arthamas
03*5**9****42**0-
0019210962543000-
PT Wanaparwa Jati Perkasa
06*6**6****45**0-
0012463212545000-
0016954349545000-
CV Km52
0031928542322000-
0832796395542000-
0314897240545000-
0940253834646000-
0032926818542000-
0312797798543000-
0025418393543000-
0828743369517000-
0024781866545000-
0026256834521000-
0314722810545000-
0661672444545000-
0314257957543000-
0026826370542000-
0033277518542000-
0210683793542000-
0702650359545000-
Tenders also won by CV Mekarjati