Belanja Cetakan Khusus

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 27390127
Status: Tender Batal
Date: 6 July 2015
Year: 2015
KLPD: UPPBJ Kepulauan Seribu
Work Unit: Sudin Perhubungan & Transportasi - Kep. Seribu
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 809,215,000
Estimated Value (Nilai HPS): Rp 757,992,070
Work Location: Planetarium dan Observatorium Provinsi DKI Jakarta - Jakarta Pusat (Kota)
Participants: 63
Applicants
CV Metha Grafika
0314997354005000Rp 488,042,500
0020047890036000Rp 418,165,000
CV Mitra Sarana
0313877359075000-
0031989957008000-
0711852434042000-
PT Kasih Sindhubala Mirhra
0701007577076000-
0013365945018000-
PT Solusi Media Kreatif Indonesia
03*6**4****15**0-
0029299682407000-
0024172785026000-
0019560325034000-
CV Surya Printing
00*6**5****09**0-
0013698469017000-
CV Putera
0021323779728000-
CV Dua Dua Juni
00*9**3****03**0-
0316797737008000-
CV Sukses Bozesa
0314558420005000-
0313597304421000-
PT Baginta Grasindo Utama
00*9**0****08**0-
0010000495051000-
PT Kanopi Hijau
0024434979009000-
CV Pandu Astrindo Utama
0315202432003000-
CV Harapan Jaya
0020887055723000-
Manise Rohana
0312527294003000-
0019950542093000-
0013430723077000-
0013099437013000-
0013587878001000-
0312859747435000-
0029860517023000-
0664735024023000-
0019353812023000-
0027965557013000-
0019498385045000-
Perum Percetakan Negara Ri
0010004984051000-
CV Andiny Karya Mandiri
0033031204023000-
PT Primasatya Mitra Utama
06*5**8****86**0-
PT Artha Deo Great
0030636534005000-
PT Dian Prima Mandiri
00*9**4****05**0-
Sentra Melindo
00*9**6****01**0-
CV Bukit Gemilang
00*8**0****41**0-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
0027270701432000-
0017745019003000-
0312850001402000-
CV Grafika Kencana
03*4**9****21**0-
0018130104003000-
PT Tamaro Jaya
0032814295008000-
CV Agung Makmur
0016245391009000-
CV Ashkaf
0020542726604000-
CV Tidar Mediaseni Graphic
02*0**3****32**0-
PT Panji Graha
0011395191509000-
PT Jovetro Internusa Perkasa
0312309776024000-
0016442709423000-
0029145471503000-
CV Nasional Mandiri
00*0**4****09**0-
0031898232009000-
CV Litama Printing
0026161497023000-
0018760959435000-
0032229148027000-
0312466626429000-
0313606733003000-
0019737691002000-