Belanja Modal Jaringan Listrik Lainnya - Electricity Treatment System( Ets )

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 5102021
Status: Tender Gagal
Date: 31 March 2022
Year: 2022
KLPD: Kota Yogyakarta
Work Unit: Dinas Komunikasi, Informatika Dan Persandian
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,375,550,000
Estimated Value (Nilai HPS): Rp 1,375,412,500
RUP Code: 31679110
Work Location: Jalan Kenari No.56, Muja Muju, Umbulharjo, Kota Yogyakarta, Daerah Istimewa Yogyakarta 55165 - Yogyakarta (Kota)
Participants: 84
Applicants
PT Raz Energi Indonesia
07*1**3****14**0-
PT Dwikei Mulia Pratama
03*5**8****35**0Rp 1,274,194,308
0026295295424000Rp 1,279,830,000
0016952723541000Rp 1,350,000,000
PT Fiberindo Nusantara Jaya
0817960131019000Rp 1,371,960,000
CV Imeva Arkana
09*6**7****43**0Rp 1,368,630,000
0415249572432000Rp 1,193,028,000
0958970238541000-
0022863377077000-
0032237240643000-
0630696409543000-
0316965870429000-
0901924746015000-
0818668154543000-
0805022373541000-
0314549973541000-
0538522384542000-
0808996888424000-
PT Todo Mitra Utama
00*0**0****34**0-
0739960417543000-
0030410690541000-
0317052652429000-
0032956757005000-
0808378756407000-
0954629143015000-
0015990203541000-
0729956086411000-
Dope Supply Indonesia
09*6**3****02**0-
0434573333542000-
0022976849622000-
0942372210601000-
CV Dwi Tunggal Energi
09*7**7****18**0-
0413300641402000-
0413869884452000-
0737037556451000-
0315692772418000-
CV Dahliana Perkasa
08*9**2****17**0-
0024086076023000-
0012636627125000-
0902895499543000-
0758033252542000-
0027483502008000-
0661731976542000-
0635337330822000-
Bahtera Rizky Abadi
09*0**4****42**0-
0422353813429000-
0534417795429000-
0822858171541000-
0930036165533000-
0211343439543000-
CV Kusuma Mandiri
0316304476542000-
0014354435543000-
Bintang Mas
07*8**8****17**0-
Culture Indonesia Persada
05*7**6****53**0-
0417172715405000-
0633519418541000-
0928087626617000-
0032360489009000-
0843339391541000-
0027232628002000-
0960021897403000-
0749589792039000-
0313453383421000-
0016953176542000-
0017902438541000-
Eunika Karya Siga
03*3**5****03**0-
0820351088418000-
0762260099609000-
0210798070411000-
PT Jaya Abadi Energy
00*4**7****09**0-
CV Utilindo Perkasa
00*7**0****41**0-
0022074017615000-
0953926334429000-
0014016836008000-
CV Solusi
02*0**2****25**0-
0024056962404000-
0026826370542000-
0750714099542000-
0750868333541000-
0734923741451000-
0411827967529000-
0027275353432000-
0411417512543000-
0759193162543000-