Belanja Modal Peralatan Komputer Lainnya

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2771377
Status: Tender Batal
Date: 3 November 2023
Year: 2023
KLPD: Kab. Kepahiang
Work Unit: Sekretariat Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 589,600,000
Estimated Value (Nilai HPS): Rp 587,256,600
RUP Code: 44443203
Work Location: kepahiang - Kepahiang (Kab.)
Participants: 55
Applicants
0842090078652000Rp 504,622,428
0953926334429000Rp 530,074,870
0020407383311000Rp 580,230,300
0017599564328000Rp 562,659,000
0720306430327000Rp 567,576,300
0413869884452000Rp 552,003,555
0752582650435000Rp 466,044,600
0737037556451000-
PT Tujuh Utama Sejahtera
05*0**1****05**0-
PT Mitra Edutama Solusi
09*2**8****11**0-
0210798070411000-
PT Alodia Borneo Pratama
06*9**2****31**0-
0808048110327000-
PT Hitama Jaya Gundavindo
04*4**8****13**0-
0534417795429000-
0014016836008000-
Albare Tusafa Jaya
05*5**2****21**0-
0623244308407000-
0912930450411000-
Nariski
0029678679643000-
CV Dahliana Perkasa
08*9**2****17**0-
0628045247002000-
0021227574002000-
CV Deltamas Makmur Perkasa
0712562149421000-
0952263549122000-
0032237240643000-
0637398678427000-
CV Hita Karya Teknik
09*2**4****35**0-
0901924746015000-
PT Doran Sukses Indonesia
07*4**1****11**0-
0427170899422000-
0959169855429000-
0020099412607000-
0312701535614000-
0622324556402000-
Pitama Karya Mandiri
06*6**1****02**0-
0733630248012000-
CV Sebong Makmur Jaya
00*2**4****14**0-
0533345765407000-
Dope Supply Indonesia
09*6**3****02**0-
CV Anezka Indonesia
03*3**8****57**0-
PT Atlantis Infotama Teknika
00*2**4****39**0-
0316965870429000-
0908885049504000-
PT Indotek Buana Karya
08*8**8****29**0-
PT Dua Inti Anugerah
04*9**8****14**0-
Restu Bumi Pasifik
06*2**2****01**0-
0747450674424000-
CV Tiga Tri
00*0**3****06**0-
Adjani Jaya Mustika
06*1**2****43**0-
0415249572432000-
0315692772418000-
CV Nawai Lentera Mulia
04*1**2****22**0-
0413300641402000-
0603509225402000-