Sewa Peralatan/Tenda Dan Kelengkapannya

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 20567011
Status: Tender Batal
Date: 22 May 2017
Year: 2017
KLPD: Kementerian Sekretariat Negara
Work Unit: Sekretariat Wakil Presiden
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 731,343,000
Estimated Value (Nilai HPS): Rp 644,362,000
Work Location: Jalan Kebon Sirih No. 14 Jakarta - Jakarta Pusat (Kota)
Participants: 32
Applicants
0015711211008000Rp 515,602,400
CV Kanaka
0728787219017000-
0669754640543000-
0709962864821000-
0312908734542000-
CV Maju Jaya
0021455621001000-
Hati Nurani Ibunda.PT
0013224183002000-
0023329634424000-
0012722401223000-
PT Asima Jaya Tama
07*7**9****09**0-
PT Cipta Artha Cellindo
0815770201045000-
CV Widya Karya Sejati
0752588988503000-
PT Creative Della Professio
02*0**9****24**0-
0022502181018000-
0719924227609000-
0727614844543000-
PT Mitra Damai Putra
00*7**0****36**0-
0318213378411000-
0030966675008000-
PT Gemilang Nusantoro Abadi
03*2**9****12**0-
PT Hazara Cipta Pesona
03*4**4****64**0-
Potensindo Global
0022537153505000-
PT Nadifa Mitratama
00*7**6****17**0-
Kawan Sejati, CV
0720893098518000-
0014104079813000-
PT Hapesindo Omega Penta
0019379114061000-
CV Santiadji Langgeng
0315980896609000-
CV Buana Persada
08*7**9****21**0-
0664839214722000-
PT Kreasindo Talenta Utama
07*0**4****86**0-
0020135232211000-
CV Agustina Graha Agung
0099303163034000-