Misi Penjualan Destinasi Prioritas Di 3 Kota Malaysia

Basic Information
Type: Public Tender
Tender Code: 3177386
Date: 25 September 2018
Year: 2018
KLPD: Kementerian Pariwisata
Work Unit: Deputi Bidang Pengembangan Pemasaran I
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,200,000,000
Estimated Value (Nilai HPS): Rp 1,200,000,000
Winner (Pemenang): PT Alvaro Teknologi Putra
NPWP: 8*3**1****11**0
RUP Code: 18451647
Work Location: Kuantan -|Melaka -|Johor Bahru -
Participants: 34
Applicants
Reason
PT Alvaro Teknologi Putra
08*3**1****11**0Rp 960,056,000-
PT Mywill Global Network
08*2**7****14**0--
0029862281023000Rp 1,011,230,000-
0314542333036000Rp 917,730,000Tidak Memenuhi Nilai Ambang Batas Teknis
0314523374407000Rp 947,800,000Tidak Memenuhi Nilai Ambang Batas Teknis
0030647598015000Rp 984,756,000-
PT Apta Kreasi Indonesia
07*4**4****14**0Rp 914,210,000-
0031583610015000--
CV Dhenpa Jasa Prima
00*5**8****23**0--
PT Kreasi Global Selaras
07*3**3****71**0--
0739323855028000--
0723407474019000--
0032112542014000--
PT Dynamic Creativisindo Work
0312886963403000--
CV Mega Karya Dinamika
07*5**8****33**0--
0023315203012000--
PT Arjuna Cipta Kreatif
00*6**3****16**0--
PT Benza Dedeo Convex
07*2**3****64**0--
0669240301016000--
Basic Pratama Production
08*3**6****23**0--
PT Era Visi Intermedia
0032543712017000--
PT Sarimakarti Sukses Mandiri
00*9**0****16**0--
0830537759121000--
PT Royal Inti Mahiro
07*6**9****09**0--
CV Galfiz Internusa
0754225514331000--
0843061888429000--
PT Chrisna Duta Mandiri
00*0**1****77**0--
0764224655447000--
0024794760015000--
0316948389064000--
0030149744008000--
0661756429017000--
0824485072015000--
0730754983821000--