Rehabilitasi Gedung Aula Kppn Curup

Basic Information
Type: Public Tender
Tender Code: 30053011
Date: 4 May 2020
Year: 2020
KLPD: Kementerian Keuangan
Work Unit: Kantor Pelayanan Perbendaharaan Negara Curup
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 457,800,000
Estimated Value (Nilai HPS): Rp 457,000,193
Winner (Pemenang): CV Sarana Abadi Corporate
NPWP: 0*6**1****31**0
RUP Code: 25141951
Work Location: KPPN Curup Jalan Sukowati No. 63 Curup - Rejang Lebong (Kab.)
Participants: 54
Applicants
CV Sarana Abadi Corporate
00*6**1****31**0Rp 365,200,000
0027601558307000Rp 368,481,102
0030205025331000Rp 379,210,403
0720907070327000Rp 409,535,738
0732158498401000Rp 411,300,000
0660537093311000Rp 418,917,044
0030749048331000Rp 423,062,588
0028657328311000-
0723789830008000-
0210166856407000-
CV Nogoba Wa
07*2**0****52**0-
PT Jaya Sae Konsul
07*3**6****27**0-
0837894401323000-
0013450853114000-
CV Annisa Putra
07*9**9****11**0-
0033103995311000-
0731763793732000-
0030794101009000-
0016465023008000-
Delta Fortuna
00*9**6****22**0-
0746964832322000-
0020049185331000-
0026286815327000-
PT Habatu Utama Karya
00*7**6****02**0-
0822010914001000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
0763762804427000-
0666271820008000-
0023516792311000-
0024030165313000-
0012062907311000-
0725694020009000-
0932401730013000-
CV Sinar Gunung
0023524598311000-
0032997728311000-
0030153167009000-
0661673681311000-
0018869263042000-
0846599926448000-
0012384707311000-
PT Prima Artha Mulia
07*7**3****01**0-
0027455443311000-
0903063162003000-
0751827924311000-
0316039387407000-
0904289956331000-
0026760405003000-
0024552820833000-
0027487305009000-
CV Dua Putra Utama
00*3**1****01**0-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Nuansatama Karya
0013464284018000-
0802738963313000-
0924720600009000-