Pengadaan Sistem Ruang Rapat Lantai 19

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 30560011
Status: Tender Batal
Date: 14 August 2020
Year: 2020
KLPD: Kementerian Badan Usaha Milik Negara
Work Unit: Kementerian Badan Usaha Milik Negara
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,179,995,000
Estimated Value (Nilai HPS): Rp 2,179,995,000
RUP Code: 26112888
Work Location: Jl. Medan Merdeka Selatan No. 13 - Jakarta Pusat (Kota)
Participants: 132
Applicants
Tertanda Indonesia Globalindo
09*0**5****25**0-
0316856632026000-
Esco Teknologi Integrasi
08*6**8****18**0-
Mitra Pratama
07*0**1****01**0-
0028775328022000-
0930272190003000-
0014016836008000-
0725694020009000-
0827292186429000-
PT Graha Bumi Cantika
08*9**6****85**0-
0031250954044000-
0751177627401000-
0018592725201000-
0027483502008000-
0749376281808000-
0935899237445000-
0845156249453000-
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0749782116429000-
0850607219086000-
0026137380009000-
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0314547274015000-
0669651721954000-
0316965870429000-
0028169936077000-
0312850001402000-
0032242679008000-
0752048116015000-
0769610999034000-
0768054850424000-
0030753156201000-
Konstraktor.Com
0318108362617000-
0719924227609000-
CV Sarana Rezeki Mandiri
0312988140411000-
CV Arsindo Sejahtera Mandiri
0748964053424000-
CV Permata Andhika
00*5**4****17**0-
0815467832005000-
0720111772008000-
0907102206521000-
0013561220038000-
0032827271044000-
0854754892407000-
0722298627005000-
0011214277092000-
0912196714652000-
0842090078652000-
PT Unilead Indo Jaya Perkasa
07*5**0****85**0-
0314639717005000-
0023238199432000-
0953926334429000-
0013290739093000-
0747493237447000-
PT Mangisi Makmur Sentosa
0013944564011000-
0717545602005000-
0016011033038000-
0210798070411000-
PT Nuansatama Karya
0013464284018000-
0027915826044000-
0933262420085000-
0316111442516000-
0026673459033000-
Aidan Consultancy Services
09*2**1****48**0-
0316794684026000-
0314237884121000-
PT Mutiara Murni Mandiri
0026051953002000-
0025250937606000-
0013131388073000-
0724529920541000-
0021262787028000-
PT Quadratel Persada
00*1**6****14**0-
0017321720811000-
PT Megatelindo Pratama Indonesia
08*8**3****43**0-
0020020111032000-
0210506077521000-
CV Deltamas Makmur Perkasa
0712562149421000-
0017797051003000-
0029001443031000-
PT Faeyza Karya Utama
09*4**0****24**0-
0845313287617000-
PT Tri Anaka Jaya
08*3**3****11**0-
0314987280518000-
PT Aero Systems Indonesia
00*1**4****93**0-
0937869006047000-
0313129231652000-
0023784184652000-
0014222111441000-
0945912210657000-
0024643918009000-
CV Anezka Indonesia
03*3**8****57**0-
PT Multimedia Network Indonesia
00*1**5****14**0-
0030967962008000-
0720556976027000-
0838059285609000-
PT Macceya Perdana Jaya
09*8**2****02**0-
PT Rentris Pentabenua
02*0**0****13**0-
0017647843018000-
0814916540005000-
0031583651015000-
PT Sarana Global Prima
00*1**1****37**0-
0024034209501000-
0312743131618000-
0750566549542000-
0025889981507000-
0737473843416000-
0025847187071000-
CV Sonya
0015576523107000-
0025371451922000-
0029611084541000-
0824283931211000-
0013701669002000-
Soverein Teknologi Anugrah Yamesa
09*6**5****77**0-
0734923741451000-
0852292358606000-
0660634783517000-
0022043152511000-
PT Sinergy Multitech Indonesia
07*0**9****29**0-
CV Dokumindo Bina Sejahtera
0026046920018000-
0013479464026000-
PT Hartika Alsa Gema Sangkala
02*0**9****32**0-
Bintang Sinergi Multisarana CV
09*3**1****24**0-
0823958426402000-
PT Anugerah Visi Sentosa
07*9**3****39**0-
0025078098411000-
PT Bumi Technology Pratama
00*6**4****31**0-
0849393483023000-
0769869447445000-
PT Vega Technology Indonesia
08*2**7****16**0-
0669658882015000-
0010712370093000-
0010000131093000-
0031825524942000-