Cctv Outdoor

Basic Information
Type: Public Tender
Tender Code: 18147170
Date: 5 August 2022
Year: 2022
KLPD: Kementerian Agama
Work Unit: Uin Sultan Thaha Saifuddin Jambi 424188
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 728,920,000
Estimated Value (Nilai HPS): Rp 722,775,000
Winner (Pemenang): Belnic Group
NPWP: 769869447445000
RUP Code: 36343713
Work Location: Kampus UIN Sulthan Thaha Saifuddin Jambi - Muaro Jambi (Kab.)
Participants: 127
Applicants
0769869447445000-
0953926334429000-
0638618991908000-
0413869884452000-
0014016836008000-
Izzah Permata Bumi
06*8**0****23**0-
0755552312043000-
0748693850443000-
0747450674424000-
0423415926455000-
0411337702443000-
0312630932443000-
0865973937808000-
0312743131618000-
0934339615531000-
0314067265416000-
0631236437322000-
0029096526606000-
0747675726101000-
0838807691421000-
0720111772008000-
0702970229424000-
0016566838085000-
0534417795429000-
0668373541428000-
0959107616044000-
0020283255003000-
0026891879104000-
0415249572432000-
CV Syaihun Building
0716781570077000-
0318174075401000-
0846140176805000-
0538522384542000-
0028615821101000-
0210798070411000-
0027232628002000-
0027395268416000-
0860294974015000-
0314463787445000-
0610219800411000-
0807452602401000-
0824485072015000-
0425353083031000-
0439254962401000-
0032663163323000-
0746622968107000-
0312701535614000-
0768054850424000-
0022976849622000-
0030895585032000-
0029611084541000-
CV Prakasa Utama
0019854132201000-
0931907778019000-
0869429597216000-
0908885049504000-
0722298627005000-
0316802479424000-
0311892111411000-
0018592725201000-
Mandala Karya Menggala
09*4**5****52**0-
0902528736216000-
0031907553533000-
0631296860421000-
0422078899061000-
0921888228085000-
0838216901643000-
0315841874501000-
PT Nettrain Informatika
00*4**9****63**0-
0765163720606000-
0026685636201000-
0726365430421000-
0939659959418000-
0535768089101000-
0835512153085000-
0314608688122000-
0315692772418000-
0016922965029000-
0312385446017000-
0413838863423000-
0539749622443000-
0436082135447000-
0014354435543000-
0032023426731000-
0314349721443000-
0026488718411000-
0639472968643000-
0021760483606000-
0413300641402000-
0316790708443000-
0032237240643000-
Perdana Sukses, Pb
0078385796543000-
0950263459411000-
0717319354031000-
0940233349443000-
0749363396443000-
0922135710005000-
Dehan Jaya Utama
06*7**7****43**0-
0311737480036000-
0857864888013000-
0838059285609000-
0026295295424000-
0717132740008000-
0955628680432000-
0412245961401000-
0932852148443000-
0019609379511000-
0742602386416000-
0809521750501000-
0915272850416000-
0022863377077000-
0033412263626000-
0851345108508000-
0905181277009000-
0967099813412000-
0868680356034000-
0863618922216000-
0854283876432000-
0030635221005000-
0031250954044000-
0842090078652000-
0315519223443000-
0858773351443000-
0858711393443000-
0763862182443000-
0014225718111000-
0534594486805000-
0024855918425000-
Tenders also won by Belnic Group
Authority
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16 November 2020Pengadaan Soundsystem Dan Videotron Ruang Paripurna Dprd Kota TegalKota TegalRp 1,854,902,000
5 January 2022Pengadaan Cctv Taman PancasilaKota TegalRp 1,795,680,950
17 October 2022Pengadaan Sound SistemKab. KetapangRp 1,278,925,500
18 April 2023Pengadaan Cctv Kementerian Kesehatan (Kantor H.R. Rasuna Said, Gudang Pn, Dan Wisma Sukajadi) + InstalasiKementerian KesehatanRp 1,054,000,000
10 November 2021Belanja Modal Perangkat Pendukung Command CenterKota CimahiRp 1,040,600,600
19 October 2020Pengadaan Investasi Non Medis Nurse CallKementerian KesehatanRp 1,000,000,000
30 November 2021Pengadaan Perangkat Pendukung Command CenterKab. TasikmalayaRp 940,390,600
16 July 2020Pengadaan Lift Gedung KantorKementerian Energi Dan Sumber Daya MineralRp 900,000,000
26 August 2020Pengadaan Lift Kpp Pratama Bandung Karees Tahun Anggaran 2020Kementerian KeuanganRp 727,988,000