Peningkatan Ruas Jalan Denggung - Wonorejo (Dak)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 9919013
Status: Tender Batal
Date: 20 March 2020
Year: 2020
KLPD: Provinsi DI Yogyakarta
Work Unit: Dinas Pekerjaan Umum Perumahan Dan Energi Sumber Daya Mineral
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 23,519,780,000
Estimated Value (Nilai HPS): Rp 23,519,778,468
Work Location: Ruas Denggung - Wonorejo - Sleman (Kab.)
Participants: 49
Applicants
0022976849622000-
Hasyim Jaya Machine
08*8**1****17**0-
0863128294543000-
CV Wijoyo Kusumo
0703964577524000-
0811245398523000-
0746590181543000-
0020840070424000-
PT Sari Rejeki Agung
00*2**2****42**0-
CV Brilian Putri Mulya
08*1**7****45**0-
0746341056542000-
0022651897543000-
0025418393543000-
0021045414542000-
0027781327544000-
0025137746525000-
0029614245543000-
0837224088401000-
0315085076541000-
0719715377503000-
0211517602542000-
0022655245543000-
PT Citra Mataram Konstruksi
0026453001543000-
PT Jogja Info Service
00*1**7****41**0-
0025186438403000-
0014787238542000-
0012106977511000-
0313779316542000-
0804512127505000-
0014296909615000-
0757464243544000-
0020001707518000-
0033489469543000-
0311539027614000-
0210265591543000-
0019210962543000-
0022057350544000-
0211359930542000-
Sinergy Karsa Manunggal
08*5**2****05**0-
0019923705543000-
0016063018533000-
0315615930543000-
0804488625543000-
0210366977542000-
0751208562543000-
0012464699543000-
0019433028311000-
0812494482544000-
0316830835544000-
0912220944517000-