Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Baterai Kering)

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 17360198
Status: Tender Gagal
Date: 30 July 2021
Year: 2021
KLPD: Kab. Kutai Kartanegara
Work Unit: Dinas Pendidikan Dan Kebudayaan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 446,665,600
Estimated Value (Nilai HPS): Rp 446,622,000
RUP Code: 28565838
Work Location: Tenggarong - Kutai Kartanegara (Kab.)
Participants: 56
Applicants
0015990203541000Rp 251,350,000
0429986706701000Rp 397,705,000
0760637215722000Rp 440,238,920
0318168341518000Rp 445,159,994
0808817696722000Rp 379,717,800
0943784397728000Rp 412,797,000
0856506068728000-
Bedaru Mitra Sejati
04*6**8****25**0Rp 370,890,200
0028282820722000Rp 366,602,000
0032023640731000Rp 385,943,250
0422832337741000Rp 368,583,600
0801541681722000Rp 401,102,059
0022976849622000Rp 366,626,000
0910205111728000-
0033278581643000-
0033304262518000-
0025766411322000-
0033129594008000-
0927907816412000-
0312603236002000-
0869150151722000-
0317147536619000-
0902528736216000-
0024352619722000-
0026615773728000-
0013951769005000-
0317391787071000-
0712029412722000-
0032041220722000-
0026615302728000-
Lakasugih
04*2**2****41**0-
0032664971323000-
0021341375721000-
0922135710005000-
0946295011721000-
0840646426728000-
0024674145722000-
CV Tabah Mulya Abadi
03*2**1****29**0-
0807939319517000-
0727016404008000-
0821230224728000-
0026615856728000-
0021332507722000-
0935468157614000-
CV Sebong Makmur Jaya
00*2**4****14**0-
0912118429603000-
0731592895606000-
0802856799722000-
0747450674424000-
0027560341728000-
0032852402728000-
CV Deltamas Makmur Perkasa
0712562149421000-
0922374178435000-
0935626242623000-
Pancamanunggal Kapti Engineering
00*5**5****09**0-
0415249572432000-