- Pengadaan Meubelair Dan Equipment Gedung Dosen

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 1069170
Status: Tender Batal
Date: 29 November 2018
Year: 2018
KLPD: Kementerian Agama
Work Unit: Stain Majene
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 465,543,000
Estimated Value (Nilai HPS): Rp 465,260,000
Work Location: Kec. Banggae - Majene (kab.)
Participants: 45
Applicants
0023087422805000-
0027373190446000-
0727498487412000-
PT Mangisi Makmur Sentosa
0013944564011000-
0014104079813000-
CV Mega Pratama
0025547340422000-
0726131287822000-
0032505679044000-
0020963658952000-
0033129594008000-
0852330331008000-
0316802479424000-
CV Karya Azka Sentosa
08*4**6****29**0-
0726182116543000-
CV Batu Beling
08*6**6****19**0-
0814877734805000-
0027022615805000-
CV Sinar Indah Sejati
00*1**7****07**0-
CV Wisanggeni
0020005617821000-
0014591051201000-
0021826599006000-
0765108311629000-
0028559136813000-
CV Surya Interfokus
00*7**2****05**0-
0818495210432000-
CV Bagadonk Putra Lopi
0804209799804000-
0669651721954000-
0839626496453000-
0031042179814000-
0024401788805000-
UD Pratama Mulya
0070275599541000-
0826359622447000-
0748222452805000-
0835370909657000-
0031989957008000-
CV Laa Tahzan
08*5**7****44**0-
0023711336813000-
0032743015503000-
PT Catur Sentosa Berhasil
02*0**1****15**0-
Graha Klasi Utama
00*3**4****16**0-
0314794678432000-
0747876068501000-
0029987153004000-
0825722358805000-
0032117442201000-