Belanja Pembuatan Pagar Keliling Kantor

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 12037035
Status: Tender Batal
Date: 13 March 2020
Year: 2020
KLPD: Provinsi Kalimantan Timur
Work Unit: Dinas Lingkungan Hidup
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 719,380,000
Estimated Value (Nilai HPS): Rp 717,596,160
Work Location: Samarinda - Samarinda (Kota)
Participants: 63
Applicants
PT Gariyan Alfath Saguna
08*9**5****41**0Rp 575,000,000
0664874989722000Rp 570,780,137
0032073884728000-
0024353765722000Rp 576,468,470
0033137795722000Rp 644,798,117
0021960299722000Rp 606,361,904
0033307513722000Rp 583,954,130
0721037679722000Rp 621,726,157
0026300863728000Rp 609,237,341
0733885156722000-
CV Jaya A4s
00*6**2****22**0-
0737726224722000-
0935461947724000-
0916355365741000-
0923902423722000-
0031766116724000-
0014093413724000-
0724194568722000-
0031046584722000-
CV Zana Indah
09*3**9****22**0-
0031781750722000-
0020544383722000-
0028529717728000-
0722208121722000-
0030140685722000-
0869150151722000-
0032104697722000-
0718192479724000-
CV Bijaksana Karya
00*9**0****28**0-
CV Ika Widya
00*8**3****22**0-
CV Celin
00*3**9****22**0-
CV Borneo Lintas Nusantara
00*3**8****22**0-
0026619064722000-
CV Bukit Tangkiling
00*5**9****24**0-
0032041220722000-
0032105652722000-
0019052943722000-
CV Aritlinawa
00*2**1****24**0-
0868394131722000-
0026256537521000-
0800720484722000-
0748792371722000-
0028286219722000-
0811938471728000-
0019770189722000-
0025947144722000-
0021189998724000-
0867630329644000-
0866297286741000-
0751460783728000-
0019685726724000-
CV Puspitajaya
00*5**8****18**0-
CV Matano Graha Mandiri
0739520021805000-
0028285526722000-
0032373243722000-
CV Amanah Baru
0026612770722000-
0911631588722000-
CV Mentari Indonesia
09*5**9****07**0-
0020395323724000-
0031264401722000-
0024353724722000-
0025033432722000-
0014668834722000-