IndoTender

Belanja Modal Pengadaan Perawatan/Perbaikan Pembangkit Listrik Tenaga Surya (Plts)

Basic Information
Type: Public Tender
Tender Code: 999742
Date: 22 May 2020
Year: 2020
KLPD: Kab. Intan Jaya
Work Unit: Dinas Perumahan Dan Kawasan Pemukiman
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,873,250,000
Estimated Value (Nilai HPS): Rp 1,872,625,855
Winner (Pemenang): CV Dani Esha
NPWP: 020125209954000
RUP Code: 25065686
Work Location: Distrik Mbiandoga - Intan Jaya (Kab.)
Participants: 8
Applicants
CV Dani Esha
0020125209954000Rp 1,854,254,492
CV Fakhriy Utama
0719270035805000-
PT Wisesa Karya Agung
08*3**8****04**0-
CV Nusa Baru
0014759690954000-
PT Indo Renewable Energy
03*4**6****28**0-
PT Darma Karya Elektrik
0734729254801000-
CV Kakatua
0020704771954000-
CV Papua Surya Makmur
0924139322954000-
Tenders also won by CV Dani Esha
Authority
1 August 2018Pembangunan Gedung Sdn Oetadi 252 M2Kab. Intan JayaRp 2,482,530,000
10 June 2021(1.02.02.2.01.13)Belanja Modal Instalasi Pembangkit Listrik LainnyaKab. Intan JayaRp 1,830,041,154
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