Pengadaan Bahan Material Pengolahan Bahan Pustaka

Basic Information
Type: Public Tender
Tender Code: 3422013
Date: 17 February 2015
Year: 2015
Work Unit: Null
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 355,830,850
Estimated Value (Nilai HPS): Rp 355,830,000
Winner (Pemenang): CV Batuah Pustakatama Sakti
NPWP: 667410724061000
Work Location: Jl. Tentara Rakyat Mataram No. 4 Yogyakarta - Yogyakarta (Kota)
Participants: 40
Applicants
Reason
0667410724061000Rp 350,996,000-
CV Edukatama Nusantara
0315798827541000Rp 352,836,500-
Multi Karya Pratama
07*1**3****21**0Rp 353,699,000Tidak hadir dalam pembuktian kualifikasi pekerjaan Pengadaan Bahan Material Pengolahan Bahan Pustaka Badan Perpustakaan dan Arsip Daerah DIY.
0027552165541000--
0311881106533000--
0716022181544000--
CV Cahaya Cemerlang
0317697928543000--
0210506077521000--
CV Roesichi Jati
00*6**9****02**0--
0026827592542000--
0027808229543000--
CV Cahaya Terbangun
0666806088002000--
CV Putra Pratama Mataram
0026828467542000--
0314987280518000--
0314906082543000--
CV Pustaka Mas
0315677534542000--
0027785039544000--
0031460082541000--
0315134346526000--
0313179558402000--
CV Digital Solution
07*9**7****41**0--
PT Tricon Mitra Utama
03*7**3****11**0--
CV Global Karya
06*2**5****45**0--
0660070780542000--
0314616533543000--
CV Aneka Karya
02*0**7****42**0--
CV Barometer Utama
03*6**0****44**0--
Relasi Berjan
00*1**3****31**0--
CV Restu
00*2**6****32**0--
0027551597541000--
0661687889545000--
CV Ndm
00*3**4****43**0--
0318118379541000--
0012463469542000--
0210300133526000--
CV Alva Ivan Prima
0316373679643000--
0312856628542000--
0023695315541000--
CV Wahana Mulia
07*2**0****43**0--
0313655615526000--
Tenders also won by CV Batuah Pustakatama Sakti
Authority
10 March 2015Pengadaan Bahan Material Alat-Alat Perlengkapan Rfid TagRp 999,000,000
6 October 2015Pengadaan Mesin Detektor BukuUkpbj Pemerintah Provinsi Jawa TimurRp 306,000,000
7 April 2015Belanja Barang Non Kapitalisasi Perangkat Bahan Pustaka (Tattle Tape)Biro Pengadaan Barang/Jasa dan LPSERp 264,000,000