Belanja Perkakas Kerja

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 44066127
Status: Tender Gagal
Date: 4 February 2020
Year: 2020
KLPD: Provinsi DKI Jakarta
Work Unit: Pusat Pelatihan Kerja Khusus Pengembangan Las
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 683,861,288
Estimated Value (Nilai HPS): Rp 663,473,646
Winner (Pemenang): CV Purnama Gemilang (Green Furnish)
NPWP: 316145788001000
Work Location: Pusat Pelatihan Kerja Khusus Pengembangan Las - Jakarta Timur (Kota)
Participants: 192
Applicants
0316145788001000-
0318003068034000-
0028843571626000-
0705671709401000-
0755450392516000-
0760629725805000-
0032152357009000-
0763862182443000-
0030223077024000-
0755066826034000-
0027275353432000-
0314551300423000-
0316941772006000-
0806658209034000-
PT Cakra Globalindo Sakti
0753523349001000-
0030471395039000-
0747675114001000-
0720111772008000-
0727016404008000-
0755552312043000-
0030458806101000-
0211477229407000-
0210798070411000-
0312743131618000-
0016020166811000-
0737417295027000-
0750382392444000-
0764344073401000-
0025847187071000-
0029025343009000-
0750088643008000-
0026295089429000-
0030031355522000-
0033278581643000-
0812091650008000-
0756502548416000-
0014016836008000-
0315645119439000-
0717615355809000-
0020549747401000-
0027487388009000-
0807939319517000-
CV Isyafillah Unicorns
0722543246616000-
0823902382101000-
0017901877541000-
0726495187419000-
0029953767005000-
0032219032216000-
0718842420039000-
0723068367004000-
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0852330331008000-
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0729957266451000-
0915271423401000-
0314987280518000-
0021256383008000-
0869718163806000-
0027740091517000-
0717545602005000-
0018592725201000-
0027371533446000-
UD Pratama Mulya
0070275599541000-
0755178738061000-
0830992392419000-
0803106343031000-
CV Citra Perkasa
0029813532214000-
0747876068501000-
0751029596039000-
CV Kaisar Utama
0027268507432000-
0030700496017000-
0029881299402000-
PT Jasa Teknik Mulya
07*8**8****34**0-
0018592519201000-
0901924746015000-
0769300252222000-
0030152011009000-
0017462409028000-
0856333281005000-
0316194521411000-
0727849325432000-
0749954939013000-
0842031296001000-
0733630248012000-
0312701535614000-
0313250953401000-
0726182116543000-
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0025414871432000-
0027232628002000-
0723700829401000-
0953926334429000-
0754018174006000-
Sinergi Prima Adidaya
08*8**7****47**0-
0841196785035000-
PT Fachry Multi Karya
0032705626017000-
CV Sekar Tri Buana
08*5**7****03**0-
0316965870429000-
0760461152645000-
0804183762447000-
0824283931211000-
0312852288617000-
0811011436005000-
0024024184504000-
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0750224867001000-
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0316375880086000-
0033047309801000-
0719533002412000-
0841001621516000-
0020279964005000-
0315692772418000-
PT Jaya Sae Konsul
07*3**6****27**0-
0761921394001000-
0907455240806000-
0031133895615000-
0725142780027000-
0663995207086000-
0812703494942000-
0660413147005000-
CV Deltamas Makmur Perkasa
0712562149421000-
0027551126541000-
0731854238432000-
0030800684077000-
0707717948004000-
CV Ghea Maisha
0014970446508000-
0317634483412000-
0719901415416000-
0316839497002000-
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0724837208017000-
0032158487001000-
0755520111941000-
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0827135351323000-
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0733838031406000-
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0814516928513000-
0740908504044000-
0317391787071000-
0314067265416000-
0738871300419000-
0759965668419000-
Bian Perdana
0706271947001000-
0716310545416000-
0313294258424000-
0735967242652000-
0313930687404000-
0748658184203000-
0661731976542000-
0711962407005000-
0028873636101000-
0721456283514000-
0713714889101000-
0823493267401000-
0031222003732000-
0020563649005000-
0755936812101000-
CV Sarana Rezeki Mandiri
0312988140411000-
0935041244455000-
0031010960023000-
0741368724404000-
0759645203603000-
PT Mahakarya Prakarsa Utama
0032242315008000-
0905818340731000-
0015948284504000-
0316897875086000-
0315686550501000-
CV Surya Kananga
0714616679442000-
0814877734805000-
0316802479424000-
0814226429612000-
0660844564508000-
0719924227609000-
0846140176805000-
0014779383511000-
0013390588036000-
0014644454542000-
0016619066003000-
0902539592027000-
0020283255003000-
Karya Sarana Artha
03*1**2****48**0-
0013365945018000-
0031469463201000-
0314639717005000-
0025921586201000-
0712734086009000-
0020657193202000-
Tenders also won by CV Purnama Gemilang (Green Furnish)
Authority
2 October 2019Pengadaan Meubelair Pada Ruang Kerja Biro SdmBadan Pengawasan Keuangan Dan PembangunanRp 4,274,910,000
7 November 2019Peralatan Kantor Pada Assestment Center BpkpBadan Pengawasan Keuangan Dan PembangunanRp 4,274,910,000
21 October 2019Pengadaan Air Conditioner (Ac) Split Kantor Pusat BpkpBadan Pengawasan Keuangan Dan PembangunanRp 4,274,910,000
25 August 2016Pengadaan LemariDitjen Phb LautRp 3,315,000,000
25 July 2017Pengadaan Meubelair Lantai 10,11, Dan 12 DjpkKementerian KeuanganRp 3,305,299,000
21 February 2020Pengadaan Renovasi Rumah Dinas JabatanKementerian KesehatanRp 1,903,000,000
4 September 2019Pengadaan Konstruksi Renovasi Gedung Laboratorium Jurusan Farmasi Poltekkes Kemenkes Jakarta IIKementerian KesehatanRp 1,899,184,000
23 September 2020Pengadaan Meubelair KantorKementerian Pendidikan dan KebudayaanRp 1,688,660,000
27 September 2019Renovasi Gedung Inspektorat Jenderal KemkominfoKementerian Komunikasi Dan InformatikaRp 1,500,000,000
2 October 2019Pengadaan Furnitur Inspektorat Jenderal KemkominfoKementerian Komunikasi Dan InformatikaRp 1,500,000,000