(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

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
2 August 2018	Pembangunan Puskesmas Pogapa Type 70	Kab. Intan Jaya	Rp 1,394,999,970
24 July 2020	Pengadaan Sarana Prasarana Listrik	Kab. Intan Jaya	Rp 1,172,000,000