Pengadaan Jasa Lainnya Pencetakan Petunjuk Teknis Kerjasama Desa Untuk Kegiatan Air Minum Dan Sanitasi

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2911105
Status: Tender Batal
Date: 6 August 2020
Year: 2020
KLPD: Kementerian Dalam Negeri
Work Unit: Ditjen Bina Pemerintahan Desa
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,726,394,000
Estimated Value (Nilai HPS): Rp 2,726,327,660
Work Location: Jakarta Selatan - Jakarta Selatan (Kota)
Participants: 79
Applicants
PT Gandewa Pramatya Arta
08*3**5****05**0-
0031177116429000Rp 834,041,036
0013919030415000Rp 1,885,623,740
0010026896092000Rp 819,217,099
0011323797526000Rp 1,260,786,891
0311674527411000Rp 2,512,604,647
Alwi Maju Sejahtera
0838457347001000Rp 2,420,350,790
0018228296631000Rp 729,937,794
0011214277092000Rp 1,419,003,300
0015454242525000Rp 680,789,533
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PT Malaka Medtex Tredia
09*8**6****15**0-
PT Penata Kreatif Komunika
07*2**2****17**0-
0032378135701000-
Janata Abdi Mitrando
0855046462086000-
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PT Pesona Karya Persada
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Wase Intan Perdana
08*6**0****16**0-
0860860113609000-
0311782767072000-
0664242245017000-
PT Zanra Digital Komunikasi
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0930235031011000-
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PT Daya Mega Cakrawala
06*5**1****13**0-
0845715622401000-
CV Nca Offset
0024007502416000-
0013705041039000-
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CV Berdikari Jaya Offset
0854345469216000-
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PT Graha Bumi Cantika
08*9**6****85**0-
0927659490311000-
Elpatra Global Utama
00*7**1****29**0-
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Sapta Krida Mandiri
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Makarya Sejati Utama
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CV Yuda Perdana
00*9**2****01**0-
Sintesa Inovasi Media
09*8**2****12**0-
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0014498745445000-
0024061582504000-
0317224376423000-
0029145471503000-
0211503073903000-
0827211442502000-
0314173428525000-