Pengadaan Mebel Untuk Dpmptsp Dan Mpp

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 5027051
Status: Tender Ulang
Date: 3 June 2022
Year: 2022
KLPD: Kab. Klaten
Work Unit: Dinas Penanaman Modal Dan Pelayanan Terpadu Satu Pintu
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 371,200,000
Estimated Value (Nilai HPS): Rp 365,500,000
Work Location: DPMPTSP - Klaten (Kab.)
Participants: 58
Applicants
0316802479424000-
0535716062525000-
0630696409543000-
0027373190446000-
0025713173525000-
0033431594411000-
0015454408525000-
0025442377542000-
0024432197404000-
0025710203525000-
0829322627525000-
0850777418517000-
0809533615517000-
CV Raynafa Shalsabila
06*1**0****25**0-
0017364092525000-
CV Manshurin Al Mumtaza
00*2**0****23**0-
0742093800525000-
0317030633543000-
0840922942525000-
0025710179525000-
0934339615531000-
0841001621516000-
0661786723445000-
Culture Indonesia Persada
05*7**6****53**0-
0024810533423000-
Nariski
0029678679643000-
0843927435541000-
0411374614542000-
0429986706701000-
0014908453525000-
0925833295655000-
0312738032525000-
0025138801525000-
PT Agathis Solution
00*6**5****09**0-
0953926334429000-
0020582060525000-
0701861460503000-
0314987280518000-
0211327077525000-
CV Gemilang Makmur Santos
08*6**0****17**0-
0942331646525000-
Dika Engineering
07*2**2****25**0-
PT Synergi Abdi Pratama
06*0**6****25**0-
0813758067015000-
0714862190525000-
0913293502034000-
CV Karya Sarana Prima
04*6**6****34**0-
0030008643506000-
0833082407525000-
0026833095542000-
0928592260514000-
0826438970517000-
0312455264525000-
0015456692525000-
0902424977524000-
0022420939423000-
0027232628002000-
Ranca Bangau Abadi
09*1**0****21**0-