Rehabilitasi Pasar Potrogaten ( Penyediaan Sarana Distribusi Perdagangan )

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 3839367
Status: Tender Ulang
Date: 8 June 2021
Year: 2021
KLPD: Kab. Kulon Progo
Work Unit: Dinas Perdagangan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 421,975,000
Estimated Value (Nilai HPS): Rp 421,975,000
RUP Code: 27128144
Work Location: Dinas Perdagangan dan Perindustrian - Kulon Progo (Kab.)
Participants: 58
Applicants
Reason
Sinar Harapan
0016897126608000--
0660931155544000--
0809123334541000--
0314101767544000--
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0315255190544000--
0026833095542000--
0664425709544000--
CV Gerbang Menoreh
0833365844544000--
0836583385544000--
0022059836544000--
0317974897544000--
0660566126544000--
0667003636542000--
0664765914544000--
0316708924542000--
CV Mustaqim
24*8**3****00*--
0022059851544000--
0027785039544000--
0317536654544000--
CV Solusi
02*0**2****25**0--
Margo Aji Dhaya Utama
08*0**4****44**0--
0314587148544000--
0211417811542000--
0716022181544000--
0027781327544000--
0317990950543000--
0665923553544000--
0756846549544000--
0316584192543000--
0313589103544000--
0023694276541000--
0866775182541000--
0941562977543000--
0703314013544000--
CV Arthomoro Aksata
09*9**3****32**0--
0317635464544000--
0911161073544000--
0666623855544000--
0316830835544000--
0928054337543000--
0022059471544000--
CV Sukama Karya
0837739564523000--
0027785047544000--
0022055966544000--
0927597922544000--
0027775279545000--
0935207134544000--
0011366861544000--
0668686801544000--
0312990971544000--
0027551035543000--
0661978577544000--
0955027099543000--
0314761222542000--
PT Ardi Daya Utama
09*5**7****44**0--
0314477399543000--
0210663373545000--