Belanja Modal Mebel Smkn 1 Girimulyo, Smkn 1 Panjatan, Smkn 1 Pengasih, Smkn 2 Pengasih, Smkn 1 Samigaluh

Basic Information
Type: Public Tender
Tender Code: 14037013
Date: 8 May 2021
Year: 2021
KLPD: Provinsi DI Yogyakarta
Work Unit: Dinas Pendidikan Pemuda Dan Olah Raga
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 390,902,000
Estimated Value (Nilai HPS): Rp 369,924,000
Winner (Pemenang): Utama Karya
NPWP: 809533615517000
RUP Code: 29304272
Work Location: SMKN 1 Girimulyo, SMKN 1 Panjatan, SMKN 1 Pengasih, SMKN 2 Pengasih, SMKN 1 Samigaluh - Kulon Progo (Kab.)
Participants: 149
Applicants
Reason
0809533615517000Rp 275,000,000-
0969525658542000Rp 281,199,600-
0662774900006000Rp 285,762,400Tidak bisa membuktikan kualifikasi
0012466835541000Rp 287,100,000-
Gabel Gemilang Indonesia
04*6**3****02**0--
CV Cahaya Utama
08*1**2****43**0--
CV Aneka Karya
02*0**7****42**0--
0824534630543000--
0851869586428000--
My Studio
06*2**5****42**0--
0722072832446000--
0900001249525000--
0316794684026000--
0857806418543000Rp 317,385,000-
0422353813429000Rp 314,297,500-
0029611084541000Rp 316,190,160-
CV Buana Advera
00*6**7****17**0--
Perdana Sukses, Pb
0078385796543000Rp 308,373,000-
CV Gantari
07*4**3****44**0--
0941570822543000Rp 349,308,130-
0027551126541000Rp 290,565,000-
CV Arkajaya
0210208526525000Rp 387,145,000-
0316966035424000Rp 309,760,000-
0027783430544000Rp 352,594,000-
0314523945416000Rp 327,138,900-
0842735953526000Rp 294,433,700-
PT Xander Kreasindo Gemilang
08*7**5****02**0Rp 297,000,000-
0017902438541000Rp 320,000,000-
0024432197404000Rp 345,345,000-
CV Deltamas Makmur Perkasa
0712562149421000Rp 294,429,080-
PT Praba Nata Utama
09*2**9****26**0Rp 312,070,000-
0414865550405000Rp 334,164,388-
0021760483606000Rp 363,569,250-
0666623855544000Rp 266,250,000- Pengalaman pekerjaan sub kontrak tidak ditanda tangani oleh PPK - Jangka waktu pengalaman pekerjaan sudah lewat 3 tahun terakhir
0754206118543000Rp 258,995,000spesifikasi dan identitas untuk mebel SMK 2 Pengasih tidak disampaikan
0718992001542000Rp 345,000,000-
0764756177544000Rp 330,000,000-
0314987280518000Rp 330,297,000-
0927597922544000Rp 310,881,000-
0811278605542000Rp 295,454,000-
0924610108521000Rp 297,278,000-
CV Sumber Ilmu
00*7**1****44**0--
CV Tirta Kujang Lestari
09*6**3****11**0--
0818668154543000--
UD Maju Makmur
0141886440542000--
0021046909543000--
0712500487543000--
CV Wirasena Jaya Grup
03*6**1****31**0--
0031653355024000--
0025442377542000--
0027740091517000--
0314722810545000--
0719924227609000--
0030800684077000--
0410719900311000--
0027808823543000--
0664028222544000--
0016131351651000--
CV Karya Putra Utama
03*4**5****24**0--
0817024235542000--
0032926727542000--
0312850001402000--
0317668101416000--
0313179558402000--
Binaraya Kademangan
09*6**6****32**0--
0015990690543000--
0721758563543000--
UD Pratama Mulya
34*1**1****20**2--
0316965870429000--
Hallo Solusi Kreatif
07*0**5****42**0--
0902424977524000--
0033486846516000--
0922135710005000--
0025889981507000--
0026295295424000--
0316802479424000--
UD Multi Sarana Asram
0060764594541000--
CV Dua Putra Prima
0026169177017000--
0764213823542000--
0928005958543000--
Pd. Karya Mitra Usaha
00*9**6****04**0--
0953926334429000--
0701861460503000--
0940879448619000--
0942314600121000--
PT Trisula Karya Cipta
04*8**7****15**0--
0027777408545000--
0026251082503000--
CV Dian Fajar Medika
03*5**5****24**0--
0947294088543000--
0928087626617000--
0315763540545000--
0020652616423000--
0754222347404000--
0761098516445000--
0744675075541000--
PT Permata Mutiara Group
07*0**3****22**0--
CV Versa Anugrah Abadi
0029928512301000--
0945640654401000--
0864488762533000--
0755450392516000--
CV Putra Goeng Project
09*3**9****41**0--
CV Genta Sandi Mandiri
08*2**8****41**0--
0022652820543000--
0747876068501000--
0808996888424000--
0927173310543000--
0016953176542000--
CV Energy Star
0739949709507000--
0017265802213000--
0314616533543000--
0759965668419000--
0840922942525000--
0947439923541000--
0843927435541000--
0852330331008000--
0027776814545000--
0032743015503000--
Cipta Adikarya
08*4**6****41**0--
0938390309542000--
0015990203541000--
0936066794542000--
0029086097507000--
0737644575524000--
0961725439542000--
0313366155542000--
PT Serbaneka Guna Abadi
09*9**3****24**0--
CV Berkah Putri Mulia
08*6**1****25**0--
0022646814541000--
0742996085543000--
0751748856543000--
0017573767541000--
0955712468524000--
CV Putra Abbas
03*2**5****44**0--
CV Tri Dewi Medika Jaya
07*9**9****04**0--
0312252018615000--
0951954908542000--
0841001621516000--
0716022181544000--
0026833095542000--
CV Winayasa Mulya
00*6**0****42**0--
0021826599006000--
0909083073521000--
0315630707429000--
0944112523523000--
CV Carolin Furnindo
09*9**7****41**0--
PT Duta Estetika
03*4**2****41**0--
0733838031406000--
CV Pratama
0029610748541000--
Tenders also won by Utama Karya
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