Belanja Alat-Alat/Perlengkapan

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3599013
Status: Tender Batal
Date: 6 April 2015
Year: 2015
Work Unit: Null
Procurement Type: Jasa Lainnya
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 316,535,700
Estimated Value (Nilai HPS): Rp 315,303,000
Work Location: Pundong, Bantul - Bantul (Kab.)
Participants: 36
Applicants
CV Pradipa Kreatif Media
00*7**1****43**0-
CV Ayu Lestari
03*3**7****42**0-
0031460082541000-
CV Putra Pratama Mataram
0026828467542000-
CV Hexa Karya
0316580851541000-
0014644454542000-
0014976864615000-
CV Arkajaya
0210208526525000-
CV Affan Jaya
03*6**4****26**0-
UD Argabuana Adicipta
0097368526542000-
0021043302541000-
CV Triamaga
0027551407541000-
0019609379511000-
0029611084541000-
CV Putra Karya Cipta
0020345963541000-
0210071668527000-
0022651632541000-
0661687889545000-
0027825769532000-
CV Multazam
03*6**4****24**0-
CV Zain Mulyatama
0316635341544000-
0210300133526000-
0030412365541000-
0032743015503000-
0661731976542000-
PT Citra Sakti Utama
0014647028541000-
0022539050505000-
0027808229543000-
0014643381541000-
0031460165541000-
0027551126541000-
0022059851544000-
0314987280518000-
0660732983544000-
CV Iwan Satria
00*4**0****24**0-
0210528618503000-