Pengadaan Bahan Roti Dan Kue

Basic Information
Type: Public Tender
Tender Code: 3744386
Date: 1 April 2019
Year: 2019
KLPD: Kementerian Pariwisata
Work Unit: Sekolah Tinggi Pariwisata Bandung
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,280,000,000
Estimated Value (Nilai HPS): Rp 1,279,949,048
Winner (Pemenang): CV Sabatha
NPWP: 0*7**4****22**0
Work Location: Jl. Dr. Setiabudhi 186 - Bandung (Kota)
Participants: 39
Applicants
CV Sabatha
00*7**4****22**0Rp 1,138,830,000
0841895378905000Rp 1,157,383,700
0724656723424000Rp 1,166,271,700
0863618922216000-
0019740489002000-
PT Wastu Raya Pratama
08*4**9****17**0-
0318184553086000-
0032056889805000-
PT Kreasi Gemilang
0313446171013000-
0768077810941000-
0838677011034000-
CV Maranti
00*6**3****22**0-
0025817263101000-
CV Eureka
0312431679422000-
0751870767609000-
0026090449609000-
0316906890438000-
0032023640731000-
CV Karsa Konsultan
00*4**7****27**0-
0019967132013000-
0742190440542000-
0024794760015000-
CV Deltamas Makmur Perkasa
0712562149421000-
0315692772418000-
0809728215448000-
PT Cakra Globalindo Sakti
0753523349001000-
0904851706805000-
CV Kemuning Sembilan
00*9**3****29**0-
PT Mangisi Makmur Sentosa
0013944564011000-
Anugerah Mulia Pratama
03*3**8****21**0-
0026067207423000-
PT Mediatama Teguh Pertiwi
00*3**0****08**0-
0027480375008000-
0025442377542000-
0316966035424000-
0210798070411000-
CV Pesona Agung Raya
08*9**9****01**0-
0869619098421000-
0018170670002000-