Pembangunan Ruang Guru Beserta Perabotnya Sd Negeri 19 Pampang (Dak Reguler Sd 2022) Pembangunan Rumah Dinas Guru Beserta Perabotnya Sd Negeri 19 Pampang (Dak Reguler Sd 2022)

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 6197393
Status: Tender Gagal
Date: 19 June 2022
Year: 2022
KLPD: Kab. Kayong Utara
Work Unit: Dinas Pendidikan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 408,000,000
Estimated Value (Nilai HPS): Rp 407,900,000
RUP Code: 36029426
Work Location: sdn 19 pampang - Kayong Utara (Kab.)
Participants: 50
Applicants
Jawai Abadi
00*0**3****01**0-
0752332064704000-
0020748117702000-
0757749866704000-
0661917567703000-
0029152923703000-
0025162298703000-
CV Ranum Desya Perkasa
00*0**7****03**0-
0029425444701000-
0026821645701000-
0423324268707000-
CV Gunung Lalang Perkasa
00*9**0****03**0-
0941568289704000-
0413485178701000-
Suryanti
0029397486706000-
0027125301703000-
0023739113701000-
CV Wiseva Mendalam
07*6**8****03**0-
0014055909706000-
0032319352701000-
0015495450703000-
CV Fikhri Keysha Suvageti
09*6**6****03**0-
0914107263707000-
0763563111703000-
0022605877703000-
0031517931701000-
Mutiara Pajar
09*1**5****03**0-
0952104057703000-
0817620875701000-
0012483210704000-
0413348350701000-
0903651727703000-
0032690448701000-
0819663329701000-
0020862470704000-
0812049567703000-
CV Edy Karya Abadi
0945642239701000-
0030375513703000-
0943505370703000-
0025163163703000-
0959550799703000-
0767777485703000-
0962457289703000-
0943375170703000-
0014063465703000-
0012569190703000-
0943004572703000-
0014054597703000-
0704313493702000-
0904192747703000-