Belanja Alat/Abahan Untuk Kegiatan Kantor-Alat/Bahan Untuk Kegiatan Kantor Lainnya (Perlengkapan Tagana)

Basic Information
Type: Public Tender
Tender Code: 13699013
Date: 15 April 2021
Year: 2021
KLPD: Provinsi DI Yogyakarta
Work Unit: Dinas Sosial
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 261,600,000
Estimated Value (Nilai HPS): Rp 261,600,000
Winner (Pemenang): CV Bekal Mulia Mandiri
NPWP: 811278605542000
RUP Code: 29186439
Work Location: Kantor Dinas Sosial DIY - Bantul (Kab.)
Participants: 163
Applicants
0811278605542000Rp 183,000,000
0969525658542000Rp 197,158,500
0027740091517000Rp 200,532,750
CV Kreasindo Mitra Pratama
02*0**2****43**0Rp 215,655,000
CV Opsi Mandiri
09*8**2****42**0-
0660070780542000-
CV Manshurin Al Mumtaza
00*2**0****23**0Rp 229,850,000
0954273652411000Rp 255,000,000
0733838031406000Rp 257,400,000
UD Gumuk
05*6**0****26**0Rp 229,350,000
0843927435541000Rp 209,286,000
0920240249002000Rp 216,315,000
0823864236642000Rp 232,650,000
0028356913001000Rp 201,300,000
0030413686541000-
0941570822543000Rp 241,395,000
CV Ervanda Adhigana Persada
09*4**5****04**0Rp 241,890,000
0814916540005000Rp 229,995,000
PT Wiguna Sadajiwa Nusantara
09*0**4****42**0Rp 254,232,000
0318168341518000Rp 261,000,000
0754206118543000Rp 201,300,000
0027232628002000Rp 203,775,000
0727016404008000-
0857806418543000Rp 232,500,000
0719778698533000Rp 242,700,000
0938390309542000Rp 227,700,000
0313294258424000Rp 240,900,000
0755552312043000Rp 240,570,000
0765163720606000Rp 232,576,988
0841513047503000Rp 204,600,000
0914251517609000Rp 223,500,000
CV Gantari
07*4**3****44**0-
0824534630543000-
0027599463401000-
0027776814545000-
0720693662657000-
CV Kusuma Mandiri
0316304476542000-
0312666217532000-
0210663373545000-
0664028222544000-
0951954908542000-
CV Buana Advera
00*6**7****17**0-
CV Magna Raharja Tama (Mahata)
07*2**7****43**0-
0759965668419000-
CV Alvarendra Persada
09*8**4****43**0-
0016756181518000-
0845156249453000-
0414865550405000-
0842907735444000-
0838059285609000-
Anggrek Asri Jaya
0936298587542000-
Perdana Sukses, Pb
0078385796543000-
0022655229543000-
0719924227609000-
0210789863542000-
0027275353432000-
0751748856543000-
Kartika
08*6**7****31**0-
0701861460503000-
0936066794542000-
0902424977524000-
0903529113009000-
0904429453002000-
Hardono Damila Jaya
09*3**9****42**0-
0755450392516000-
0033278581643000-
0027551126541000-
0033277518542000-
CV Hashka Solutindo
08*2**3****32**0-
CV Anarya Jaya
09*1**5****43**0-
Binaraya Kademangan
09*6**6****32**0-
0317422871607000-
0029953767005000-
CV Genta Sandi Mandiri
08*2**8****41**0-
0019909803652000-
Zirconia Jaya
08*2**5****41**0-
PT Faras Mitra Usaha
09*0**3****15**0-
0927597922544000-
0721758563543000-
0027777408545000-
0961725439542000-
0313453383421000-
0922203567419000-
0314173428525000-
0905623385001000-
0027613447421000-
CV Berkah Telekomindo Jaya
09*9**7****43**0-
0024432197404000-
Karya Bintang Abadi
03*5**9****43**0-
CV Agnia Abadi
08*4**8****01**0-
PT Trisula Karya Cipta
04*8**7****15**0-
CV Bumi Santara Grup
09*7**6****43**0-
0850777418517000-
0014644454542000-
0907550321424000-
0718992001542000-
0022053797542000-
0827953191543000-
0822999686543000-
0033304262518000-
0662037415501000-
0840922942525000-
0017265802213000-
0843216045542000-
CV Aprilian Jaya Barokah
08*7**7****41**0-
0928087626617000-
0014354435543000-
0930615455453000-
0811011436005000-
0947294088543000-
0841403181529000-
0312881014618000-
0660776725442000-
PT Atiga Citra Prima
06*4**0****42**0-
CV Elite Duta Presisi
04*0**3****26**0-
0721456283514000-
0017902578542000-
Anugerah Bintang Utama
04*3**2****43**0-
0014976864615000-
0014779383511000-
0762260099609000-
0032800617212000-
CV Arkajaya
0210208526525000-
0026124883903000-
0312665706543000-
0027780642544000-
0312850001402000-
0314987280518000-
0909451346428000-
PT Permata Mutiara Group
07*0**3****22**0-
0211417811542000-
0726836984404000-
0922135710005000-
0027808823543000-
CV Alfa Karya
0758451298505000-
0316966035424000-
0316802479424000-
UD Pratama Mulya
34*1**1****20**2-
0717309413543000-
0906723630402000-
CV Manunggal Ilmu Grup
09*6**7****49**0-
0742996085543000-
0818668154543000-
0845423417013000-
0015990203541000-
0414219428542000-
0033412263626000-
PT Halora Galona Adikara
08*0**2****15**0-
PT Duta Estetika
03*4**2****41**0-
CV Deltamas Makmur Perkasa
0712562149421000-
PT Cantika Inti Karya
06*2**8****09**0-
0947439923541000-
0021760483606000-
0018123943518000-
0919531111543000-
CV Karya Utama Mandiri
00*5**2****45**0-
0032230138027000-
0314722810545000-
0959216789544000-
0030800684077000-
CV Wiryocon
09*5**9****43**0-
0764756177544000-
0952342822541000-
Tenders also won by CV Bekal Mulia Mandiri
Authority
31 January 2019Konsolidasi Pengadaan Bahan Makanan Kering Joglosemar Tahun 2019Kementerian KesehatanRp 4,530,525,631
30 September 2020Pengadaan Sound System & Lighting AuditoriumKementerian Pendidikan dan KebudayaanRp 3,000,000,000
20 May 2022Pengadaan Bahan Makanan Kering Bulan Mei - Desember 2022Kementerian KesehatanRp 2,183,397,000
13 January 2023Pengadaan Pdtt Rsup Surakarta Tahun 2023Kementerian KesehatanRp 1,710,000,000
14 June 2022Pengadaan Bahan Makanan KeringKementerian KesehatanRp 1,333,783,500
2 April 2018Pengadaan Bahan Makanan Kering Bulan Mei-Agustus 2018Kementerian KesehatanRp 1,182,730,000
5 January 2021Pengadaan Bahan Makanan Gol VI (Bahan Makanan Kering/Bumbu) - Angciu, Asam, DllKementerian KesehatanRp 1,116,706,200
31 August 2021Belanja Modal Komputer JaringanKota TasikmalayaRp 534,450,000
24 September 2018Pengadaan Barang Perlengkapan Kantor Dan Asrama Pusdiklat Bea Dan CukaiKementerian KeuanganRp 483,750,000
7 February 2019Pengadaan Bahan Percontohan Pelatihan Kejuruan Pengolahan Makanan, Pelatihan Food And Beverage Product Dan Hotel StaffPemerintah Daerah Provinsi D. I. YogyakartaRp 467,000,000