Pengadaan Boks Arsip Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2021

Basic Information
Type: Public Tender
Tender Code: 34405011
Date: 12 September 2021
Year: 2021
KLPD: Kementerian Keuangan
Work Unit: Sekretariat Jenderal
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 317,504,000
Estimated Value (Nilai HPS): Rp 317,504,000
Winner (Pemenang): CV Duta Brilian Corporation
NPWP: 021789367018000
RUP Code: 30002766
Work Location: Gedung Arsip II Kementerian Keuangan Jl. Merbabu No.3, RT.011/RW.006, Karang Tengah, Kec. Karang Tengah, Kota Tangerang, Banten 15157 - Tangerang (Kota)
Participants: 78
Applicants
Reason
0021789367018000Rp 204,393,200-
0730028842044000Rp 238,128,000-
0852330331008000Rp 238,128,000-
CV Sinar Gemilang Wardhani
04*9**2****43**0--
CV Karya Sarana Jaya
09*0**9****03**0Rp 297,660,000-
PT Ilham Jasa Solusi
09*9**6****03**0Rp 307,582,000-
CV Selaras Sejahtera Mandiri
09*5**1****39**0Rp 273,847,200-
PT Arafa Solusi Etcetra
09*2**8****23**0Rp 252,911,780-
0315217596411000--
0017795790403000Rp 280,792,600-
0030285654416000Rp 271,862,800-
0029953767005000Rp 267,894,000-
0809521750501000Rp 282,777,000-
0943083865516000Rp 180,580,400Surat Dukungan bukan berasal dari Pabrikan. Ijin Usaha CV. Lautan Mitra Manunggal sebagai pemasok (supplier)
0412883308412000Rp 277,816,000-
0429126337001000--
0014976864615000Rp 264,917,400-
0414865550405000--
0018229864424000--
0731592895606000--
0938390309542000--
Talenta Karya Saputra
08*0**7****08**0--
0019758820615000--
0033129594008000--
0312385446017000--
0754842532013000--
0961725439542000--
CV Rhema Makmur
0022452833003000--
0027965557013000--
0312930852416000--
0316965870429000--
0814916540005000--
0312603236002000--
PT Jarson Egaasri Indonesia
04*6**6****13**0--
0210417721085000--
0316602069214000--
0664242245017000--
0856527361527000--
0027989565508000--
CV Rajawali Sakti
00*5**2****03**0--
PT Jaya Marga Abadi
00*7**6****28**0--
0806101168028000--
0837205210034000--
0210686481028000--
0021539457503000--
CV Niaga Abadi
09*4**2****67**0--
PT Bahtera Amanah Perkasa
09*7**5****15**0--
0900222944443000--
0419073465076000--
0810699884002000--
Antares Samudera Dirgantara
09*2**3****08**0--
0422078899061000--
0748597440002000--
0842576423034000--
0811011436005000--
0933262420085000--
0317101426432000--
0318168341518000--
Bhina Setia Nusantara
09*8**6****71**0--
0314547274015000--
0910913540402000--
0838059285609000--
0746567379448000--
CV Arkatama Mubarak
04*1**0****02**0--
PT Panji Usaha Mulia
03*4**7****23**0--
CV Arsindo Sejahtera Mandiri
0748964053424000--
Riyama Cipta Sejahtera
07*6**4****61**0--
0312931033005000--
0316802479424000--
Anggrek Asri Jaya
0936298587542000--
0029145471503000--
CV Daun Jati
07*7**5****46**0--
0023522741311000--
CV Cipta Warna Grafika
0312075054016000--
0941592685324000--
0960021897403000--
0843927435541000--
0028322790027000--
Tenders also won by CV Duta Brilian Corporation
Authority
19 October 2018Belanja Bahan Cetak Banner Flexy Flexy Cina / SetaraProvinsi DKI JakartaRp 434,337,200