Belanja Pakaian Kerja Lapangan

Basic Information
Type: Public Tender
Tender Code: 2936163
Date: 3 October 2018
Year: 2018
KLPD: Kota Bogor
Work Unit: Dinas Lingkungan Hidup
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,205,430,000
Estimated Value (Nilai HPS): Rp 1,204,905,900
Winner (Pemenang): CV Nurul Ikhwan
NPWP: 703508119404000
Work Location: Kota Bogor - Bogor (Kota)
Participants: 62
Applicants
Reason
CV Nurul Ikhwan
0703508119404000Rp 1,168,393,600-
PT Milfad Sigma Utama
0664895828007000Rp 1,143,411,500Tidak menyampaikan sample/ contoh barang untuk semua jenis barang sebagaimana dipersyaratkan dalam dokumen pengadaan
0013376330008000--
CV Puri Edukatama
0314470881404000--
0841513047503000--
0313179558402000--
0024870875412000--
0707253787412000--
0755552312043000--
0023329634424000--
0027232628002000--
0315865972518000--
CV Tamaro Putra Utama
0754477990009000--
0313125718036000--
PT Ciki Visual Mandiri
0311548168028000--
CV Kishan Digjaya
0753551685419000--
0025687732424000--
CV Millenium
00*0**3****24**0--
0033480054008000--
0033320417003000--
0820593606404000--
0028322790027000--
0312850001402000--
0820220127061000--
CV Laut Jawa
0015360423404000--
CV Taruna Raya Mandiri
0030966170008000--
0315626820517000--
CV Zora
00*7**1****15**0--
PT Cahaya Bertha Utama
07*5**2****02**0--
0025271289015000--
PT Mediatama Teguh Pertiwi
00*3**0****08**0--
0822953469404000--
0314589474429000--
0014766430444000--
0311765770421000--
CV Mustina
03*6**5****29**0--
0830537759121000--
Trisaka Multi Karya
0815508015411000--
CV Empat Pilar Jaya
00*0**5****04**0--
0752513358434000--
CV Karena Dia Utama
0313052110403000--
0018123943518000--
0020843777424000--
Janata Abdi Mitrando
0855046462086000--
0844992990502000--
0841877426404000--
CV Sinar Ivana
08*6**8****21**0--
0027613447421000--
CV Poda
03*5**6****02**0--
0021340179721000--
CV Antar Nusa
0761289172404000--
CV Rizki
07*6**3****04**0--
0316846872013000--
0842961211401000--
CV Konsumen Mandiri
00*9**2****23**0--
0020279964005000--
0752582650435000--
0024436057404000--
0028765402404000--
0028356913001000--
0722072832446000--
0755566106404000--
Tenders also won by CV Nurul Ikhwan
Authority
12 May 2016Peningkatan Jalan Warujaya - Cidokom (Sta. 1+250 - Sta. 3+500)Lpse Kabupaten BogorRp 1,801,300,000
22 August 2018Pengadaan Meubelair Polresta Bogor KotaKepolisian Negara Republik IndonesiaRp 1,500,000,000
27 May 2016Revitalisasi Sdn Bangka 3Rp 975,000,000
1 July 2015Perbaikan Jalan Dan Drainase Jl.CipakuRp 800,000,000
17 June 2015Peningkatan Jalan Pangeran AsogiriRp 700,000,000
7 September 2020Belanja Pakaian Kerja LapanganKota BogorRp 550,000,000
17 July 2018Rehabilitasi Ruang Kelas Smpn 16Kota BogorRp 500,000,000
3 June 2016Ruang Kelas Baru Smpn 10Rp 450,000,000
26 May 2016Revitalisasi Sdn Sukadamai 2Rp 400,000,000
10 June 2016Rehabilitasi Sdn Babakan Raden 02 Kec. CariuLpse Kabupaten BogorRp 386,775,000