Belanja Modal Peralatan Dan Mesin Jurusan Teknik Sipil

Basic Information
Type: Public Tender
Tender Code: 2375021
Date: 5 May 2015
Year: 2015
KLPD: Universitas Negeri Yogyakarta
Work Unit: Rektorat Uny
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 785,486,500
Estimated Value (Nilai HPS): Rp 785,486,500
Winner (Pemenang): CV Fortuna
NPWP: 317100048421000
Work Location: Karangmalang, Depok - Sleman (Kab.)
Participants: 66
Applicants
0317100048421000Rp 750,048,000
CV Bunda Aura
0720001536331000Rp 755,615,000
CV Haikal Jaya Labsindo
0312080419434000Rp 765,388,000
0028666451815000-
Pd Perdana Utama
0066555350541000-
CV Multi Oil Indonesia
0022483457412000-
0660634445403000-
0024024184504000-
0315957415086000-
0019924281542000-
CV Jaya Sentosa
0031241052017000-
0317224376423000-
CV Handal Sanjaya
00*2**6****09**0-
CV Andayani
0017902453541000-
0715265120517000-
CV Arkajaya
0210208526525000-
CV Malona Engineering
03*4**6****51**0-
Sentosa Djaya Mandiri
0548888122523000-
0032004483643000-
0023424591015000-
0315134346526000-
0016952723541000-
0020089926423000-
CV Raih Prestasi
0022893465451000-
0718073661544000-
0663307312525000-
0318118379541000-
CV Hexa Karya
0316580851541000-
0022120562629000-
0703078048629000-
CV Multiguna Teknik
0020344735542000-
0026553453008000-
PT Andalan Tunas Mandiri
00*3**0****04**0-
CV Asia Artania Raziq
0705746733543000-
0662907443028000-
CV Triple C
0312534092609000-
UD Ampedan
0068805282542000-
0027808229543000-
0013489877071000-
0664839214722000-
0315379222504000-
CV Salsabilla Pratama
0025439464542000-
0315914259086000-
0014976864615000-
CV Sumber Karunia
02*0**7****42**0-
0025422528543000-
0717152466545000-
0033136193015000-
0700859721445000-
0032230138027000-
CV Harapan Jaya
0020887055723000-
CV Archidita Sega
00*9**6****15**0-
0027893767429000-
0210745063542000-
0719419707543000-
0027551183541000-
0027551126541000-
0027935279002000-
CV Gad
0026453811541000-
0027552165541000-
PT Fachry Multi Karya
0032705626017000-
0701628448541000-
0019924141542000-
0026449306543000-
CV Arfa Mandiri
03*7**6****43**0-
0014644454542000-
Tenders also won by CV Fortuna
Authority
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16 March 2015Pengadaan Bahan Kelistrikan Rumah Sakit Nasional Diponegoro 2015Rp 310,000,000
27 May 2022Belanja Alat Kebersihan Dan Bahan Pembersih KeslingKota BandungRp 191,180,000