Pengadaan Meubelair Kantor Utama Lanjutan, Ult,asrama, Perpustakaan, Mr, Dan Laundry Lpmp Provinsi Kepulauan Ta 2020

Basic Information
Type: Public Tender
Tender Code: 10061025
Date: 1 October 2020
Year: 2020
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Bpmp Provinsi Kepulauan Riau
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,965,804,000
Estimated Value (Nilai HPS): Rp 2,965,791,618
Winner (Pemenang): PT Pilar Sukses Pratama
NPWP: 751603630214000
RUP Code: 23056345
Work Location: Jl Tata Bumi Km 20, Ceruk Ijuk - Bintan (Kab.)
Participants: 83
Applicants
0751603630214000Rp 2,958,699,700
Jawa Classic Aestetics Furniture & Craft
09*2**7****43**0-
0014779383511000-
0813758067015000-
0763867512028000-
0803595636942000-
0768612905321000-
Puake Pesisir CV
08*9**0****22**0-
0032743015503000-
CV Cahaya Melayu Riau
0025549130211000-
0024560757072000-
0027989565508000-
CV Pratama
0029610748541000-
Berdikari Abadi
00*0**6****14**0-
0211001284629000-
0021046909543000-
0027483502008000-
0769300252222000-
Siak Mandiri Sejahtera
0021470778212000-
0033129594008000-
CV Deltamas Makmur Perkasa
0712562149421000-
0756502548416000-
0024432197404000-
0953926334429000-
0824307771034000-
CV Gerardo Putra
0020871455401000-
0030556401222000-
0028008217222000-
0025371451922000-
0021213848023000-
0029516341722000-
PT Mangisi Makmur Sentosa
0013944564011000-
Chanel
00*8**4****21**0-
CV Gemilang Makmur Santos
08*6**0****17**0-
Wahana Intikarya Nusantara
08*4**4****13**0-
0664491883216000-
0024830341214000-
0836417543452000-
CV Kezia Graceindo Utama
00*2**8****22**0-
0018229864424000-
0029987153004000-
0023130396004000-
0017866468407000-
0717545602005000-
0312603236002000-
PT Indovickers Furnitama
00*3**8****07**0-
0028843571626000-
0025529462438000-
0318058278603000-
0814042511416000-
0801771288656000-
0316966035424000-
0014976864615000-
0033412263626000-
0709962864821000-
0027373190446000-
0026891879104000-
CV Inara Mandiri
09*3**8****16**0-
0723730446436000-
0734923741451000-
PT Baros Bangun Jaya
07*5**5****15**0-
0025320151412000-
0314639717005000-
0017970138017000-
CV Graha Indah Consultant
0210871430009000-
0749624300101000-
0816128284023000-
0316802479424000-
0660776725442000-
Moestika Soerya Indo
09*1**4****11**0-
CV Abdi Karya Buzer
09*2**7****05**0-
0719924227609000-
UD Pratama Mulya
34*1**1****20**2-
0029953767005000-
0013399217009000-
CV Kurniawan Putra
08*1**7****56**0-
0024054330503000-
CV Dodo Property
07*5**6****09**0-
PT Panji Usaha Mulia
03*4**7****23**0-
0032681280008000-
CV Tri Dewi Medika Jaya
07*9**9****04**0-
0021760483606000-
0852330331008000-
Tenders also won by PT Pilar Sukses Pratama