Pengadaan Meubelair Perkantoran Kampus 2

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 10433025
Status: Tender Ulang
Date: 21 October 2020
Year: 2020
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Politeknik Negeri Kupang
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 750,076,000
Estimated Value (Nilai HPS): Rp 748,899,415
RUP Code: 25963391
Work Location: Jl. Adi Sucipto Penfui Kupang - Kupang (Kota)
Participants: 57
Applicants
0019227560614000Rp 628,837,342
0754222347404000Rp 562,889,327
0024430506609000Rp 496,540,000
0811278605542000-
0760629725805000Rp 529,265,000
0316802479424000Rp 490,875,000
0841001621516000Rp 549,230,000
0936199009922000Rp 698,940,000
CV Tunas Agung Pradana
09*0**7****22**0Rp 721,600,000
0915428429922000Rp 726,320,100
0809533615517000Rp 700,000,000
0938390309542000Rp 670,377,840
0210601258517000Rp 570,567,470
0026852665922000-
0751574294416000-
0921980652922000-
PT Laras Gatra
00*1**1****09**0-
0022931125001000-
UD Pratama Mulya
34*1**1****20**2-
0750382392444000-
0032230138027000-
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0318188026603000-
0763867512028000-
0709863955922000-
0934339615531000-
PT Pajajaran Karya Persada
09*3**7****04**0-
CV Humbaindo
0819298779922000-
0937495901516000-
0811610070034000-
0861657286445000-
0029987153004000-
0669651721954000-
0902424977524000-
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PT Dua Pilar Pratama
08*7**7****08**0-
0032238586643000-
0953926334429000-
0021826599006000-
0314639717005000-
0719924227609000-
0660776725442000-
0032089286922000-
0014691208618000-
0316966035424000-
PT Karya Prima Bayakta
0023335441002000-
0747876068501000-
0029516341722000-
0027373190446000-
0919965566922000-
CV Deltamas Makmur Perkasa
0712562149421000-
0831174354922000-
0836417543452000-
Borobudur Computindo
00*0**7****34**0-