Penyediaan Fasilitas Pengolahan Emas Bebas Merkuri Kab Kulon Progo

Basic Information
Type: Public Tender
Tender Code: 16023291
Date: 4 July 2024
Year: 2024
KLPD: Kementerian Lingkungan Hidup dan Kehutanan
Work Unit: Direktorat Jenderal Pengelolaan Sampah Limbah Dan Bahan Beracun Berbahaya
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,600,000,000
Estimated Value (Nilai HPS): Rp 1,436,418,000
Winner (Pemenang): PT Intra Indotama Karya
NPWP: 801545344429000
RUP Code: 51411649
Work Location: Desa Kalirejo Kecamatan Kakap - Kulon Progo (Kab.)
Participants: 42
Applicants
0801545344429000Rp 1,337,423,068
0800518631619000-
0810871327531000-
0966533309533000-
0922908884423000-
0626732408542000-
0413869884452000-
CV Gadjah Mada Muda Perkasa
09*2**5****33**0-
0413300641402000-
0603509225402000-
PT Adhitama Mitra Andalas
00*9**9****18**0-
0427170899422000-
0967217878435000-
Faizal Kho Synergy
02*9**9****07**0-
0418580395023000-
0961246840009000-
0436082135447000-
0316965870429000-
CV Kusuma Mandiri
0316304476542000-
0210798070411000-
CV Putralaksanaperwira
05*1**7****29**0-
0968350025514000-
Cakra Bimantara Konstruksi
06*4**4****28**0-
0316504562514000-
0839352333941000-
0944987122543000-
0759965668419000-
0030433981404000-
0027483502008000-
0021227574002000-
0865192462543000-
0429157837533000-
0015085632502000-
0725116537029000-
0713651016501000-
0018433219647000-
0754889533516000-
0312743131618000-
0030271944701000-
0413771783419000-
PT Datu Nahima Teknik
00*1**1****48**0-
0025167404701000-
Tenders also won by PT Intra Indotama Karya