Pengadaan Peralatan Kantor

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 9130025
Status: Tender Batal
Date: 2 July 2020
Year: 2020
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Lembaga Layanan Pendidikan Tinggi Wilayah Xii Ambon
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 287,370,000
Estimated Value (Nilai HPS): Rp 287,369,500
Winner (Pemenang): CV Sanjaya
NPWP: 026371898941000
RUP Code: 25541539
Work Location: Jl. Kopertis Karang Panjang Ambon - Ambon (Kota)
Participants: 76
Applicants
0026371898941000Rp 283,519,500
0844022764805000-
0851869586428000-
0841001621516000-
0906984653005000-
CV Sebong Makmur Jaya
00*2**4****14**0-
0019836568422000-
0014779383511000-
PT Rajawali Winanpro Indonesia
07*3**5****04**0-
0723086518541000-
0905623385001000-
Amtek Solusindo
06*2**4****44**0-
0751022641805000-
CV Graha Indah Consultant
0210871430009000-
0033278581643000-
0768054850424000-
PT Valtekindo Global Intertek
08*0**5****29**0-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Nuansatama Karya
0013464284018000-
Chanel
00*8**4****21**0-
0028666451815000-
0730028842044000-
0747450674424000-
0032889446805000-
0847775285416000-
0710484007646000-
CV Marlinda Putri Dewi
09*7**5****09**0-
PT Neo Dunia Persada
00*4**4****71**0-
CV Deltamas Makmur Perkasa
0712562149421000-
0312743131618000-
0830832820124000-
0753730563619000-
0953926334429000-
CV Mega Purwana
06*5**4****21**0-
Giri Jaya Perkasa
09*3**4****15**0-
0312603236002000-
0027275353432000-
CV Cahaya Indah Sawang
09*3**6****02**0-
0719331431412000-
0943083865516000-
0019301860808000-
0747876068501000-
0760939801023000-
CV Inara Mandiri
09*3**8****16**0-
0311674527411000-
0311892111411000-
0312252018615000-
0813644887808000-
PT Prima Duta Nusantara
03*4**3****11**0-
0752763599333000-
0761009554722000-
CV Viosa
0022828222952000-
0031989783008000-
CV Mutiara Mahardika
0837497122941000-
0906583133624000-
0941023830624000-
0717545602005000-
0314735226411000-
0753511690001000-
PT Taharica
00*8**7****02**0-
CV Berin Informatika
0759900947615000-
0660776725442000-
CV Shan Gloria Papua
09*2**4****52**0-
0316846872013000-
0028247377604000-
0941570822543000-
CV Jyotis Cemerlang
09*9**9****32**0-
0314987280518000-
0827459223521000-
Borong Persada
09*3**6****17**0-
0314237884121000-
0024862872404000-
0027989565508000-
0857864888013000-
0025862210646000-
0018592725201000-