Pengadaan Perangkat Kerja Individual Pegawai Kpp Pratama Pontianak Timur

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 24063011
Status: Tender Batal
Date: 18 July 2018
Year: 2018
KLPD: Kementerian Keuangan
Work Unit: Kantor Pelayanan Pajak Pratama Pontianak Barat
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,051,144,000
Estimated Value (Nilai HPS): Rp 1,040,765,000
Work Location: Jln. Letjen Sutoyo, Gedung Bekas Kantor Pos - Pontianak (Kota)
Participants: 72
Applicants
0822999686543000-
PT Wali Infomarket Media
0769434812225000-
0836417543452000-
0313930687404000-
0737037556451000-
0720446202805000-
0031230303503000-
0016636805214000-
0763867512028000-
0014066641703000-
CV Ladang Hijau
0317076016609000-
0840701288808000-
PT Mangisi Makmur Sentosa
0013944564011000-
CV Zaya Perkasa
0026323998706000-
0748597440002000-
0316802479424000-
0312097082542000-
CV Cikal Inti Sejahtera
00*0**7****03**0-
0020843777424000-
CV Surya Putra Pratama
08*0**8****04**0-
Panca Prima Perkasa
0026828608541000-
CV Karya Haika
0723576757805000-
0749449393701000-
CV Faza Adib Bersaudara
0026299636722000-
0313941080434000-
0033278581643000-
0032377541701000-
0210506077521000-
0030513287701000-
0032979676039000-
0318058278603000-
0210944716071000-
0023735863701000-
0013099437013000-
CV Mitra Multimedia Indonesia
00*7**0****08**0-
0014779383511000-
0727016404008000-
0018592725201000-
Swandi Karya. CV
0804116481701000-
CV Puri Abadi
00*1**3****21**0-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0745022483701000-
CV Alfarizki Indo Construction
0749814547204000-
CV Dimar Lumintu
00*7**0****01**0-
0755520111941000-
0847865300732000-
CV Berin Informatika
0759900947615000-
0029001443031000-
0026181685721000-
0316602069214000-
0813644887808000-
0021340179721000-
Cahaya Muria
0028536142804000-
0315694687701000-
0029911641701000-
CV Anawonua Sultra
0804609774811000-
Lestari Jaya Uno,CV.
0801671926807000-
0032490666701000-
0014591051201000-
0021337126721000-
0706955846034000-
0026488718411000-
0315645119439000-
0029425626701000-
0317899557721000-
0312743131618000-
CV Naura Anugrah Indah
0029936689615000-
0029429115701000-
PT Abirama Karya Teknik
08*1**6****29**0-
0701672743701000-
0030270896701000-
0769008384701000-