Belanja Modal Bahan Perpustakaan Tercetak Lainnya

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 8946070
Status: Tender Batal
Date: 23 February 2022
Year: 2022
KLPD: Provinsi Jambi
Work Unit: Dinas Perpustakaan Dan Arsip Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 402,930,000
Estimated Value (Nilai HPS): Rp 348,762,772
RUP Code: 31043148
Work Location: Dinas Perpustakaan dan Arsip Daerah - Jambi (Kota)
Participants: 54
Applicants
Reason
Berlian Jaya Pratama
09*8**9****31**0--
0027149251331000Rp 347,728,200SDM Tenaga Teknis yang diminta tidak memenuhi persyaratan
CV Aqshalindo Utama
03*6**1****31**0--
0854774213423000--
0031893241331000--
0429126337001000--
0812086262647000--
0318210259201000--
0314173428525000--
0807939319517000--
0024061582504000--
0027148915331000--
0838059285609000--
0027740091517000--
0027502343085000--
0661758839332000--
CV Aneka Grafika
0747033553626000--
0016129736626000--
0315645119439000--
0808673842331000--
0538522384542000--
CV Mustina
03*6**5****29**0--
0720791797334000--
0315692772418000--
0762260099609000--
CV Cipta Usaha Saudara
00*5**4****31**0--
CV Indo Tama Karya
09*9**1****31**0--
0819541152331000--
CV Aura Karya
03*6**8****31**0--
0706937992215000--
0533345765407000--
0318168341518000--
0664242245017000--
0413838863423000--
Wijaya Bakti Tanimbar
09*8**6****23**0--
0416735710332000--
PT Sakya Berdikari Bersama
05*2**9****57**0--
0946011517331000--
0953926334429000--
0029145471503000--
0751020694022000--
0414374181603000--
0316802479424000--
Akbar Cipta Sada
00*7**0****31**0--
0741662001331000--
0027275353432000--
0314794678432000--
0028769057404000--
0029123130331000--
PT Indo Retro Deco
07*3**7****15**0--
Jaya Ershad
00*1**3****31**0--
0024544991615000--
0750844722331000--
0026828731542000--