Pengadaan Alat Kesenian Tradisional (Dak 2020)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 4495589
Status: Tender Batal
Date: 26 May 2020
Year: 2020
KLPD: Kab. Indramayu
Work Unit: Dinas Pendidikan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,260,000,000
Estimated Value (Nilai HPS): Rp 1,227,800,000
RUP Code: 23859327
Work Location: 14 SD - Indramayu (Kab.)
Participants: 78
Applicants
0020563649005000Rp 1,010,240,000
0814916540005000-
0740941034604000-
0842395436444000Rp 1,035,342,000
0031450141444000Rp 900,900,000
0314523945416000Rp 998,797,800
CV Rajawali Sakti
0015362015404000Rp 1,092,756,000
0028843571626000Rp 825,594,000
CV Performa Harmoni Persada
0314659871543000Rp 811,580,000
0827459223521000Rp 770,000,000
0940621923613000Rp 843,718,260
0211043559429000-
CV Ardhika Sarana Media
03*4**7****01**0Rp 917,994,000
0847783438437000-
Citra Sekar Sejahtera
0091449392001000-
0316965870429000-
CV Karya Aditama
0810782771541000-
CV Nilana
03*3**8****37**0-
CV Raga Putra Perkasa
07*7**1****37**0-
Putra Banten Selatan
09*6**5****19**0-
CV Batu Jaya
02*1**4****22**0-
0928087626617000-
0027371533446000-
0669132789437000-
0751460635416000-
CV Aura Global Perdana
00*4**8****37**0-
0710359712529000-
CV Pratama Mandiri
08*7**4****41**0-
CV Repiktra Apari
00*7**2****21**0-
0844740662619000-
PT Duta Estetika
03*4**2****41**0-
0013951769005000-
0943588806008000-
Muara Prakarsa
00*8**5****04**0-
0315671255653000-
0030250740643000-
0016097891027000-
PT Bugaro Mitra Selaras
07*3**8****15**0-
CV Putra Indonesia
00*2**7****37**0-
0314173428525000-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Nuansatama Karya
0013464284018000-
Blambangan Sakti Nusantara
00*1**9****01**0-
0804763183437000-
0211429758429000-
0719924227609000-
0017795790403000-
0029550944504000-
0923739452438000-
PT Tri Wijaya Putri
09*3**9****03**0-
0749602991437000-
Nariski
0029678679643000-
0029130804424000-
Tatar Parahyangan
03*4**6****21**0-
Perkasa Halomoan Pane
03*5**9****22**0-
0838807691421000-
0316197698005000-
0752715474437000-
PT Mediatama Teguh Pertiwi
00*3**0****08**0-
PT Karya Prima Bayakta
0023335441002000-
CV Arta Group
07*2**8****48**0-
PT Indofarma Global Medika Cabang Tegal
00*0**1****01**1-
CV Jati Indonesia
02*0**6****22**0-
0855043774404000-
0922206222445000-
PT Zalco Pratama
0024560997085000-
0742996085543000-
0735542771437000-
0033412263626000-
0030076533015000-
0719419707543000-
0843927435541000-
0717152466545000-
0901628115439000-
0315630707429000-
0019909803652000-
0316846872013000-
PT Diamon Dinamika Sentosa
08*0**6****35**0-