Belanja Jasa Kantor

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 6754589
Status: Tender Gagal
Date: 20 November 2020
Year: 2021
KLPD: Kab. Indramayu
Work Unit: Badan Keuangan Daerah
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 351,072,000
Estimated Value (Nilai HPS): Rp 351,071,899
RUP Code: 26664238
Work Location: Kec. Indramayu - Indramayu (Kab.)
Participants: 26
Applicants
Reason
0841513047503000Rp 346,896,000Tidak bisa membuktikan kepemilikan ISO
0314601436426000Rp 348,744,000Tidak bisa menunjukan sertifikat jasa pengamanan gada pratama
0749602991437000--
0313568867428000--
PT Saka Mulia Energi
07*9**4****06**0--
PT Alfatom Mulia
00*3**6****02**0--
0720929090517000--
PT Bagus Media Utama
08*7**9****08**0--
Itada Solusindo
09*1**7****39**0--
0936462498437000--
0941505984455000--
0943539437432000--
CV Dodo Property
07*5**6****09**0--
0919582791642000--
PT Trisula Jaya Makmur
06*0**9****26**0--
0843625922426000--
0933977654419000--
PT Hudon Pratama Sukses
03*4**4****05**0--
CV Veto Teknik
02*1**6****37**0--
0013378013003000--
0713874634005000--
0706333242445000--
0023781396623000--
0907550321424000--
0963170675437000--
0834573487437000--