Pengadaan Sarana Prasarana Listrik

Basic Information

Type: Public Tender

Tender Code: 1082742

Date: 24 July 2020

Year: 2020

KLPD: Kab. Intan Jaya

Work Unit: Dinas Kesehatan

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 1,172,000,000

Estimated Value (Nilai HPS): Rp 1,171,960,030

Winner (Pemenang): CV Dani Esha

NPWP: 020125209954000

RUP Code: 25179135

Work Location: Sugapa,Hitadipa,Pogapa,Mbiandoga - Intan Jaya (Kab.)

Participants: 10

Applicants

Tenders also won by CV Dani Esha

		Authority
1 August 2018	Pembangunan Gedung Sdn Oetadi 252 M2	Kab. Intan Jaya	Rp 2,482,530,000
22 May 2020	Belanja Modal Pengadaan Perawatan/Perbaikan Pembangkit Listrik Tenaga Surya (Plts)	Kab. Intan Jaya	Rp 1,873,250,000
10 June 2021	(1.02.02.2.01.13)Belanja Modal Instalasi Pembangkit Listrik Lainnya	Kab. Intan Jaya	Rp 1,830,041,154
2 August 2018	Pembangunan Puskesmas Pogapa Type 70	Kab. Intan Jaya	Rp 1,394,999,970