Belanja Modal Alat Kantor Lainnya Kppd DIY Di Kabupaten Sleman

Basic Information
Type: Public Tender
Tender Code: 17495013
Date: 27 June 2022
Year: 2022
KLPD: Provinsi DI Yogyakarta
Work Unit: Badan Pengelola Keuangan Dan Aset
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,065,900,000
Estimated Value (Nilai HPS): Rp 1,061,250,000
Winner (Pemenang): CV Matahari
NPWP: 012466835541000
RUP Code: 36106300
Work Location: Jl Magelang km 12,5 Krapyak Triharjo Sleman - Sleman (Kab.)
Participants: 198
Applicants
Reason
0012466835541000Rp 915,750,000-
0316802479424000Rp 1,003,950,000-
0020283255003000Rp 1,007,325,000-
0959216789544000--
0027373190446000--
0534417795429000Rp 1,027,305,000-
0853306462521000--
0025889981507000Rp 1,035,000,000-
0754341543002000--
0014779383511000--
PT Kirani Aneka Jasa Pratama
06*5**8****32**0Rp 1,060,605,000-
0808996888424000Rp 1,022,823,736-
CV Pinggiran Lor Kali
09*6**5****49**0Rp 15Gugur, tidak menyampaikan status valid keterangan wajib pajak berdasarkan hasil KSWP (Konfirmasi Status Wajib Pajak) dari Dirjen Pajak sebagaimana ketentuan dalam Dokumen Pemilihan Bab V. LDK
0630845543045000Rp 1,049,845,211-
0315692772418000--
0962554515424000Rp 1,058,940,000-
0025442377542000Rp 1,058,250,000-
0413869884452000--
Satria Jasa Persada
00*1**9****24**0--
0755552312043000Rp 1,051,546,081-
0842090078652000Rp 1,030,635,000-
PT Mazmur Karya Jaya
04*3**4****23**0Rp 907,130,844Gugur, tidak memiliki SIUP / NIB bidang usaha Perdagangan Furnitur atau perlengkapan kantor
0422006072421000Rp 1,020,522,206-
0210798070411000Rp 1,050,627,611-
0717309413543000Rp 1,054,500,000-
0030410690541000Rp 1,051,137,872-
0969525658542000Rp 1,048,103,880-
0857754980543000--
0411374614542000--
0637523333543000--
0024612749047000--
0018521161541000--
0934339615531000--
0027232628002000--
0014644454542000--
0919168500544000--
PT Cakrawala Prima Lestari Utama
09*8**9****35**0--
0412061269531000--
0734923741451000--
0413300641402000--
0737037556451000--
CV Cendana Mas Perkasa
0017039165503000--
PT Importa Jaya Abadi
07*9**0****43**0--
0953926334429000--
0311737480036000--
Cipta Adikarya
08*4**6****41**0--
0765163720606000--
CV Thursina Artha
09*3**1****49**0--
Anggrek Asri Jaya
0936298587542000--
0747450674424000--
CV Cipta Karya Brilian
07*9**1****45**0--
0019909803652000--
Culture Indonesia Persada
05*7**6****53**0--
0316965870429000--
CV Rizquna Media Persada
09*4**7****21**0--
0843927435541000--
0838406353023000--
0818668154543000--
0718732928521000--
0838059285609000--
0413838863423000--
0021826599006000--
0022043152511000--
0029550944504000--
0030410807541000--
0632924072523000--
0021046909543000--
PT Sakya Berdikari Bersama
05*2**9****57**0--
0631247806402000--
0837775048544000--
0969750025429000--
0663418390642000--
0922135710005000--
0960021897403000--
0858088032524000--
0818971228443000--
0411417512543000--
0018592725201000--
CV Niaga Abadi
09*4**2****67**0--
0925833295655000--
0752582650435000--
0750868333541000--
0025418393543000--
CV Sinergy Bersama Indonesia
04*0**0****28**0--
CV Anezka Indonesia
03*3**8****57**0--
CV Arkajaya
0210208526525000--
0761023159619000--
0960038834649000--
CV Manunggal Ilmu Grup
09*6**7****49**0--
0903529113009000--
CV Sulthan Sentosa
04*0**4****15**0--
CV Deltamas Makmur Perkasa
0712562149421000--
Putri Mulya Persada. CV
00*4**1****45**0--
0751020694022000--
0210453809503000--
0210663373545000--
CV Jasa Titip Sulawesi Store
05*8**7****02**0--
0022990949517000--
Wishindo Pratama Abadi
08*1**2****32**0--
0012636627125000--
0015990690543000--
Arwuda Niaga Tama
00*0**8****16**0--
PT Permata Mutiara Group
07*0**3****22**0--
0426567533034000--
0314589474429000--
0732544515508000--
PT Anugerah Sentra Kreasindo
04*8**1****08**0--
0720111772008000--
0019210962543000--
0857806418543000--
CV Smart Athira
09*0**1****61**0--
UD Pratama Mulya
34*1**1****20**2--
0921888228085000--
PT Ran Karya Indo Nusa
06*6**4****42**0--
Kelakon Wood Craft
06*6**2****42**0--
0022655229543000--
0014976864615000--
0752087866543000--
0432889566523000--
CV Mandala Bumitala
06*6**8****43**0--
CV Raffa Sejahtera
06*6**4****43**0--
0027551126541000--
0902424977524000--
0538522384542000--
0748597440002000--
0811011436005000--
0015990203541000--
0754982056531000--
PT Satangkai Bungo Harapan
05*3**5****08**0--
Ranca Bangau Abadi
09*1**0****21**0--
0020638789522000--
CV Vicata Indonesia Project
06*8**9****41**0--
0315763540545000--
0947439923541000--
0810552950543000--
0033278581643000--
0314987280518000--
0415249572432000--
0014016836008000--
0900001249525000--
0434573333542000--
0851345108508000--
0030800684077000--
0846479954543000--
0210038824527000--
0022651632541000--
0707472544033000--
0908885049504000--
PT Mitra Rental Copierindo
00*7**0****08**0--
Mandiri Tangguh Prestasi
04*5**3****44**0--
CV Tri Jaya
00*7**2****14**0--
0027275353432000--
0630696409543000--
0946913415952000--
PT Jagad Saga Corp
04*9**1****29**0--
0664839214722000--
Perdana Sukses, Pb
0078385796543000--
PT Asaga Arta Glori
09*1**7****17**0--
CV Nur Janah
09*8**6****42**0--
CV Javadeka Mandiri
08*1**9****41**0--
0754206118543000--
0027808229543000--
0312743131618000--
Soybean Apparel Indonesia
06*3**0****41**0--
0314740069541000--
0022591010533000--
0758033252542000--
0826598633542000--
0029611084541000--
Era Media Jaya Mandiri
09*3**4****44**0--
0535716062525000--
0026833095542000--
Berkah Sejahtera Mandiri
0029711330101000--
0019758820615000--
Bagindosutansimabu
05*5**1****04**0--
0942314600121000--
0922203567419000--
0020089926423000--
0837438886531000--
0951954908542000--
0032800617212000--
0813758067015000--
CV Raynafa Shalsabila
06*1**0****25**0--
0661731976542000--
0935041244455000--
0809533615517000--
0841001621516000--
0852330331008000--
0414219428542000--
Ricka Karya Energi
06*4**6****03**0--
0805214467518000--
0436082135447000--
0715278677543000--
0928087626617000--
0905181277009000--
0211318050526000--
CV Manshurin Al Mumtaza
00*2**0****23**0--
0318168341518000--
Tenders also won by CV Matahari
Authority
4 August 2017Pengadaan Mebeulair Biro Umum Dan Protokol Setda DIYPemerintah Daerah Provinsi D. I. YogyakartaRp 2,622,010,000
24 August 2021Belanja Modal MebelProvinsi DI YogyakartaRp 2,050,351,500
9 October 2017Pengadaan Mebelair Gedung Digital Library PerpustakaanKementerian Riset, Teknologi, dan Pendidikan TinggiRp 1,607,330,000
30 October 2017Pengadaan Peralatan Pendidikan Smk Negeri 6 YogyakartaKementerian Pendidikan dan KebudayaanRp 1,590,100,000
29 September 2015Pengadaan Meubelair Kppn KlatenRp 1,510,580,000
10 August 2015Pengadaan Meubelair Poltekkes Kemenkes Yogyakarta Tahun 2015Direktorat Jenderal Sumber Daya Manusia KesehatanRp 1,169,800,000
26 April 2018Pengadaan Roll Opack (Kppd Di Kab Sleman)Provinsi DI YogyakartaRp 990,000,000
14 August 2014Pengadaan MeubelairDirektorat Jenderal Sumber Daya Manusia KesehatanRp 926,134,000
16 August 2022Biaya Pemeliharaan Sarana Prasarana Perlengkapan RsKab. BojonegoroRp 750,000,000
18 August 2015Belanja Modal Pengadaan MebelairRp 671,000,000