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
0020125209954000Rp 1,165,428,166
0027275353432000-
0020704771954000-
0707717948004000-
0661731976542000-
0736556945451000-
0802533943512000-
0924139322954000-
0026066175423000-
0734729254801000-
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Authority
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