Pengadaan Sarana Kerja Pos Kb Desa

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 4440589
Status: Tender Batal
Date: 4 May 2020
Year: 2020
KLPD: Kab. Indramayu
Work Unit: Dinas Pengendalian Penduduk Dan Keluarga Berencana
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 837,000,000
Estimated Value (Nilai HPS): Rp 818,400,000
RUP Code: 23874814
Work Location: DPPKB Kabupaten Indramayu - Indramayu (Kab.)
Participants: 61
Applicants
0858896244447000-
0915271423401000-
0813644887808000-
0316966035424000-
Tatar Parahyangan
03*4**6****21**0-
0936987338437000-
Masagena Mandiri Medica
0032057192805000-
0741088678101000-
0022655229543000-
CV Percetakan
08*3**2****13**0-
0029145471503000-
0900276627514000-
0807373162401000-
0210601258517000-
0025817263101000-
0755552312043000-
0316846872013000-
PT Sumber Mitra Aditama
07*4**2****16**0-
0834573487437000-
0953926334429000-
0716291307416000-
CV Marlinda Putri Dewi
09*7**5****09**0-
0660776725442000-
0804822393121000-
0313294258424000-
0027425214417000-
0852330331008000-
0315692772418000-
0751116740405000-
CV Isyafillah Unicorns
0722543246616000-
0901924746015000-
Yaqin Berkah, CV
0033420290124000-
CV Jedah
00*0**9****21**0-
CV Ridho Solution
0314381542437000-
0938390309542000-
CV Dahliana Perkasa
08*9**2****17**0-
0727335770446000-
0936462498437000-
CV Putra Indonesia
00*2**7****37**0-
CV Arnemia
03*2**8****37**0-
0811011436005000-
CV Raga Putra Perkasa
07*7**1****37**0-
CV Bahar Ahmar
08*2**7****01**0-
0027740091517000-
0924610108521000-
0841513047503000-
0747450674424000-
0023057821034000-
0902056605401000-
0908885049504000-
0020653333429000-
0317668101416000-
Rivan Beton Karya
00*5**1****37**0-
0025269846437000-
Nariski
0029678679643000-
0029550944504000-
Perkasa Halomoan Pane
03*5**9****22**0-
0018123943518000-
0316897875086000-
0317848380606000-
0316802479424000-