Pengadaan Mobil Storing Dan Kelengkapannya

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 55869127
Status: Tender Gagal
Date: 28 September 2022
Year: 2022
KLPD: Provinsi DKI Jakarta
Work Unit: Dinas Sumber Daya Air
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,240,740,502
Estimated Value (Nilai HPS): Rp 2,240,740,502
RUP Code: 36462269
Work Location: Unit Peralatan dan Perbekalan - Jakarta Timur (Kota)
Participants: 42
Applicants
Masda Skay
08*8**8****11**0-
0602142689004000-
0968614081642000-
0413869884452000-
0012636627125000-
0210798070411000-
Berkah Sejahtera Mandiri
0029711330101000-
0316145788001000-
0031091259808000-
PT Tagama Suma Ivaro
0317085983002000-
0027740091517000-
CV Adyareka
02*1**6****26**0-
0814916540005000-
0759821218411000-
0023696800431000-
PT Adika Manggala Prima
08*5**6****11**0-
CV Solid Jaya
0026393629202000-
0014016836008000-
0741088678101000-
0014546915524000-
PT Satangkai Bungo Harapan
05*3**5****08**0-
0962554515424000-
Kana Surya Gemilang
0019971431504000-
PT Langganan Motor Gresik
00*2**6****12**0-
0932551054008000-
0020657193202000-
0013025846092000-
0950685420741000-
0024483620002000-
0754018174006000-
0631247806402000-
0033047309801000-
0317505063002000-
0022878391451000-
0013698469017000-
0436082135447000-
CV Arimel Mulia Sakti
03*5**0****05**0-
0840897334009000-
0015250293423000-
0026090712609000-
0438901035702000-
0534417795429000-