Pengadaan Rak Artefak Tipe Mobile Rack

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 6928025
Status: Tender Batal
Date: 9 May 2018
Year: 2018
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Pusat Penelitian Arkeologi Nasional
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 741,000,000
Estimated Value (Nilai HPS): Rp 740,999,600
Work Location: Jalan Raya Condet Pejaten No. 4 Pasar Minggu, 12510 - Jakarta Selatan (Kota)
Participants: 100
Applicants
0669651721954000-
0028322790027000Rp 484,000,000
0030781751086000Rp 729,300,000
0019980077086000Rp 731,500,000
0737037556451000Rp 600,600,000
CV Pandiang Andiko
00*7**6****08**0Rp 461,120,000
0751540832039000Rp 555,749,700
0016271777404000Rp 377,784,000
Papua Mega Pratama
0020126090954000Rp 418,000,000
0316802479424000Rp 275,000,000
0312572076429000-
0031989783008000-
0841035678086000-
0660776725442000-
0033453655724000-
0317867521071000-
0013479464026000-
0810398461034000-
PT Cakra Globalindo Sakti
0753523349001000-
CV Betrand Jaya
0315194878002000-
0317505063002000-
CV A&r Yamiza Nurizki
0838264075019000-
0312776461434000-
0316966035424000-
CV Global Technology Solution
0312586688521000-
PT Berrys Internasional
0031636939024000-
PT Complus Sistem Solusi
0024172660026000-
0311595797416000-
0013099437013000-
0311892459432000-
0316846872013000-
CV Igreen Indo Tekno
0836194910434000-
PT Lydia Multi Kreasi
0015490899013000-
0025192816403000-
0812091650008000-
0314639717005000-
0017647843018000-
0712310416422000-
0764320453517000-
PT Limas Agung
0318172970411000-
Perdana Sukses, Pb
0078385796543000-
Berdikari Abadi
00*0**6****14**0-
0719901415416000-
0029863859023000-
0032230138027000-
0841001621516000-
0013430723077000-
0032584633104000-
CV Niaga Bintang Jaya
0315345132018000-
0026046912018000-
0033129594008000-
0727016404008000-
0667019566008000-
PT Mutiara Mandra Kasih
00*3**4****01**0-
0029001443031000-
CV Putra Bungsu
00*6**8****02**0-
0017797895003000-
0312603236002000-
PT Mutiara Murni Mandiri
0026051953002000-
0013001045046000-
0013390588036000-
0314391772652000-
0317019487075000-
0717545602005000-
0014779383511000-
0027524073064000-
CV Maju Jaya
0021455621001000-
CV Generasi Satu Hati
00*1**7****05**0-
0031250954044000-
0024432197404000-
0014976864615000-
0026053942025000-
0029953767005000-
0032769291009000-
0023781396623000-
0026067298423000-
0021265848009000-
0753129303009000-
0026049221018000-
0029025343009000-
0014960496303000-
0210798070411000-
PT Mangisi Makmur Sentosa
0013944564011000-
0024431850434000-
CV Brantas Karya Utama
00*6**5****55**0-
0314351065435000-
PT Fachry Multi Karya
0032705626017000-
0030790042009000-
0810043356429000-
0813758067015000-
Sandika
07*8**8****04**0-
0763867512028000-
0018104687015000-
0731854238432000-
0312141542429000-
0021826599006000-
CV Putra Jasa
00*2**9****32**0-
PT Kadita Berseri
0019306273085000-
0017996489903000-
0028863942216000-