Pengadaan Alat Tulis Kantor Universitas Jember Tahun Anggaran 2020

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 9079025
Status: Tender Batal
Date: 24 June 2020
Year: 2020
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Universitas Jember
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 936,000,000
Estimated Value (Nilai HPS): Rp 935,987,200
RUP Code: 24558351
Work Location: Jl Kalimantan No 37 Jember - Surabaya (Kota)
Participants: 146
Applicants
0756502548416000-
0019609379511000-
0769868068442000-
0022043152511000-
0852822501016000-
0814042511416000-
0812086262647000-
0706672599034000-
0316194521411000-
0812462935902000-
0846668259439000-
0810103796404000-
CV Karya Berkah Sejahtera
0811167766503000-
0019758820615000-
0014779383511000-
0018229864424000-
0920240249002000-
0312852288617000-
0016698888009000-
0019442938326000-
Perdana Sukses, Pb
0078385796543000-
0027551126541000-
0755178738061000-
0211322052071000-
0311737480036000-
0935340935404000-
0813072477625000-
0707717948004000-
PT Mukti Citra Jaya
00*4**4****19**0-
0733630248012000-
CV Awal Bersama
03*4**4****34**0-
0911442689404000-
0920349644017000-
0916221666626000-
0945190171009000-
0842031296001000-
CV Panca Berkah Hasil
09*0**8****13**0-
0019946235407000-
0210055471652000-
PT Rajawali Winanpro Indonesia
07*3**5****04**0-
PT Elisa Sukses Mandiri
09*3**4****09**0-
0719924227609000-
0844022764805000-
Parkamenta
0028897072009000-
0906984653005000-
0842576423034000-
PT Rehjayana Anugrah Mandiri
09*2**3****32**0-
CV Multazam Bangun Persada
0813134327657000-
UD Hernas
0067009118122000-
0723086518541000-
0019909803652000-
0019762640615000-
0805243458609000-
0818357493626000-
0660729708614000-
0804183762447000-
CV Nikusindo Makmur
0022453658009000-
CV Rhema Makmur
0022452833003000-
0018378166651000-
CV Zidan Angkasa
0838552347005000-
PT Tinggir Jaya Abadi
0705839686005000-
0313930687404000-
0031253016044000-
0022682702656000-
CV Fk Utama
00*8**8****23**0-
0314781089429000-
0813644887808000-
0837069137809000-
0751022641805000-
0748597440002000-
0312743131618000-
0837438886531000-
0014016836008000-
0318210259201000-
0765163720606000-
0755552312043000-
0857742613071000-
0025889981507000-
Sangon Ratu Permai
0018741652321000-
0314351065435000-
0014766430444000-
0701348625626000-
0028666451815000-
PT Adi Mulya Indonesia
03*6**4****16**0-
0943083865516000-
0033278581643000-
0027989565508000-
CV Adinda Karya
07*4**6****01**0-
0029145471503000-
0900276627514000-
0752296640061000-
Janata Abdi Mitrando
0855046462086000-
0814916540005000-
0020316451216000-
PT Mangisi Makmur Sentosa
0013944564011000-
0312313430402000-
PT Nuansatama Karya
0013464284018000-
0027480375008000-
0315658484403000-
0015590391606000-
PT Komunika Mitra Energi
08*0**4****16**0-
0850607219086000-
0810559625606000-
0031989783008000-
0807939319517000-
0851869586428000-
0730028842044000-
Kindo Asia Tama
00*7**7****11**0-
CV Nca Offset
0024007502416000-
0026295295424000-
0317137594541000-
0312701535614000-
Delapan Aneka Niaga
09*2**8****05**0-
CV Mega Purwana
06*5**4****21**0-
0013376330008000-
PT Chanindo Megah Jaya Sakti
09*2**1****26**0-
0750290488034000-
0314067265416000-
0851345108508000-
0316187251603000-
0313595555542000-
Elmarjan Azzanka
09*6**4****32**0-
0837605252124000-
0313179558402000-
0836020578432000-
0025791401105000-
0031810252626000-
0314735226411000-
0953926334429000-
0318188026603000-
CV Chrisla
07*1**0****52**0-
0014976864615000-
0032643447626000-
0914927710807000-
0024806861657000-
0753557685419000-
0316965870429000-
PT Varia Usaha Fabrikasi
07*5**5****12**0-
0029939410615000-
0811011436005000-
0747621928401000-
Berdikari Abadi
00*0**6****14**0-
0747876068501000-
0032229148027000-
0027524073064000-
0831019914606000-