(1.02.02.2.01.13)Belanja Modal Instalasi Pembangkit Listrik Lainnya

Basic Information
Type: Public Tender
Tender Code: 1318742
Date: 10 June 2021
Year: 2021
KLPD: Kab. Intan Jaya
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,830,041,154
Estimated Value (Nilai HPS): Rp 1,830,028,960
Winner (Pemenang): CV Dani Esha
NPWP: 020125209954000
RUP Code: 28729279
Work Location: sugapa - Intan Jaya (Kab.)
Participants: 6
Applicants
0020125209954000Rp 1,800,000,000
0856390604953000-
0904130606952000-
0425957917954000-
0719270035805000-
0720951805952000-
Tenders also won by CV Dani Esha
Authority
1 August 2018Pembangunan Gedung Sdn Oetadi 252 M2Kab. Intan JayaRp 2,482,530,000
22 May 2020Belanja Modal Pengadaan Perawatan/Perbaikan Pembangkit Listrik Tenaga Surya (Plts)Kab. Intan JayaRp 1,873,250,000
2 August 2018Pembangunan Puskesmas Pogapa Type 70Kab. Intan JayaRp 1,394,999,970
24 July 2020Pengadaan Sarana Prasarana ListrikKab. Intan JayaRp 1,172,000,000