Belanja Modal Bangunan Gedung Kantor Pembangunan Rps (Dak) Atph Smkn 1 Kerinci

Basic Information
Type: Public Tender
Tender Code: 7711070
Date: 30 May 2021
Year: 2021
KLPD: Provinsi Jambi
Work Unit: Dinas Pendidikan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 992,654,000
Estimated Value (Nilai HPS): Rp 992,634,139
Winner (Pemenang): Kanz Jaya Makmur
NPWP: 920534716335000
RUP Code: 29112365
Work Location: SMKN 1 Kerinci - Kerinci (Kab.)
Participants: 48
Applicants
0920534716335000Rp 928,749,690
CV Putri Air Terjun
0021120241333000-
0027148915331000-
CV Dua Putra
07*2**5****02**0-
0711297747333000-
CV Sukses Bersama
03*7**0****31**0-
0027147990331000-
CV Tanjung Kerinci
0011182797332000-
CV Ridho Putra Irama
09*8**0****02**0-
0910585454331000-
0031372071331000-
0915387625331000-
0031432313331000-
0833391758331000-
0946011517331000-
0932955701335000-
CV Aqshalindo Utama
03*6**1****31**0-
0762161941331000-
0027147263331000-
0764704607333000-
CV Sumber Rezeki
0016314817332000-
Sugara Rai Mediatama Jambi
04*2**1****31**0-
0020050589331000-
0020619185331000-
CV Cipta Usaha Saudara
00*5**4****31**0-
0663365294331000-
CV Deska
0022362396331000-
0663967271331000-
0025376195331000-
0027147339331000-
0031344294333000-
0031344070333000-
CV Trisula
0031893357331000-
CV Media Karya Mandiri
00*2**4****30**0-
0724485248333000-
0031342694333000-
0819341959331000-
0027150572331000-
0029406204331000-
0665335436331000-
0026031468331000-
0031893225331000-
0411222607333000-
CV Hanif Mulya
00*0**6****31**0-
0838673374333000-
0859242448331000-
CV Kincai Sport Pratama
0316956846333000-
0027149251331000-
Tenders also won by Kanz Jaya Makmur