Belanja Pemeliharaan Instalasi Pengolahan Air Kotor/Limbah (Ipak/Ipal)

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 43804127
Status: Tender Gagal
Date: 9 January 2020
Year: 2020
KLPD: Provinsi DKI Jakarta
Work Unit: Rumah Sakit Khusus Daerah Duren Sawit
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 262,705,752
Estimated Value (Nilai HPS): Rp 250,672,692
Work Location: Jl. Duren sawit Baru No.2 Jakarta - Jakarta Timur (Kota)
Participants: 31
Applicants
0852472406411000-
Delapan Karya Nusantara
09*2**3****01**0-
PT Star Katup International
03*2**7****07**0-
PT Agathis Solution
00*6**5****09**0-
PT Graha Livia Mandiri
08*0**8****08**0-
UD Rejeki Ramdan Motor
0084104090911000-
CV Sihar Putra
00*3**8****08**0-
0027268093432000-
0011400090526000-
PT Mortio Maglane
0013931605003000-
Mitra Fokus Edukasindo
00*2**5****43**0-
PT Mangisi Makmur Sentosa
0013944564011000-
CV Permata Mandiri
00*2**6****48**0-
0030784813039000-
PT Cipta Jaya Mega
08*1**0****12**0-
0709534168517000-
PT Hadied Infrayasa
0020708681061000-
0721781649008000-
PT Dab Indonesia
00*6**2****18**0-
PT Tor Dolok Surungan
08*2**3****02**0-
0902793140008000-
0835244583085000-
Tatakarsa Kreasindo
03*6**2****45**0-
0013600515005000-
0024909004064000-
CV Visi Membangun Indonesia
08*5**0****23**0-
0704242130017000-
CV Nikfan Penajam Lestari
00*1**2****21**0-
0220007241248
00*5**6****22**0-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
PT Dynasty Internusa Semesta
09*3**4****86**0-