Belanja Modal Peralatan Studio Video Dan Film

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 10693200
Status: Tender Batal
Date: 7 August 2024
Year: 2024
KLPD: Kab. Jember
Work Unit: Dinas Komunikasi Dan Informatika
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 6,000,000,000
Estimated Value (Nilai HPS): Rp 5,999,493,500
RUP Code: 51619055
Work Location: Dinas Komunikasi dan Informatika (Alun-alun Kabupaten Jember) - Jember (Kab.)
Participants: 31
Applicants
0029611084541000-
PT Visi Tiga Media
07*0**9****24**0-
0029694601609000-
CV Javadeka Mandiri
08*1**9****41**0-
PT Performa Optima Solusindo
03*5**7****09**0-
CV Akbar Gemilang
07*9**9****26**0-
0413869884452000-
0413300641402000-
0603509225402000-
0015097736625000-
0410387260626000-
0715653093615000-
CV Budi Baja
08*5**2****26**0-
0817359680625000-
PT Toga Gemilang Raya
09*4**9****26**0-
0014862312651000-
0023063282626000-
0655016749502000-
0724529920541000-
0858103443626000-
0020099412607000-
0804728558626000-
Ajisaka Anggara
04*6**9****26**0-
PT Adzta Gemilang Sejahtera
03*1**1****05**0-
0023066178626000-
0027483502008000-
PT Firza Otty Jaya
07*1**2****05**0-
CV Telung Rejeki
05*6**5****23**0-
CV Pilindo Mandiri Utama
02*6**8****07**0-
0735967242652000-
Rolle Elra Quinsha
03*5**4****26**0-