Pelemdukuh - Jarakan 1.09.04.015

Basic Information
Type: Public Tender
Tender Code: 4974367
Date: 6 March 2023
Year: 2023
KLPD: Kab. Kulon Progo
Work Unit: Dinas Pekerjaan Umum Perumahan Dan Kawasan Permukiman
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,000,000,000
Estimated Value (Nilai HPS): Rp 999,802,000
Winner (Pemenang): CV Catra Kusuma
NPWP: 958970238541000
RUP Code: 38920137
Work Location: Kabupaten Kulon Progo - Kulon Progo (Kab.)
Participants: 62
Applicants
Reason
0958970238541000Rp 849,829,280-
0022055230544000Rp 974,934,839-
0022059851544000--
0902367366524000Rp 857,999,967Perjanjian sewa peralatan dengan CV. Cahaya Indra Laksana tidak sesuai.
0022059299544000--
0703314013544000--
0020331344646000--
0707203311544000--
0660566126544000--
0015990393544000--
0033210733544000--
0663214344544000--
0661355388544000--
0027780071544000--
0661788786544000--
0315945253544000--
0022053524544000--
CV Mustaqim
00*4**0****44**0--
0317635464544000--
0313589103544000--
0017902792544000--
0317974897544000--
CV Marta Putra Perkasa
06*1**3****44**0--
0927597922544000--
0022055966544000--
0664765914544000--
PT Ardi Daya Utama
09*5**7****44**0--
0022062400544000--
0708437769544000--
0911161073544000--
0667165039544000--
0669378481544000--
0667318836544000--
0662432251544000--
0954825279544000--
0661978577544000--
0022059836544000--
0935207134544000--
0025441858544000--
0027785039544000--
0716022181544000--
0019209683544000--
0022059471544000--
0313519415544000--
0316915537646000--
0314101767544000--
0021043799544000--
0315164962544000--
0962609871542000--
0660732983544000--
0661654483544000--
CV Solusi
02*0**2****25**0--
0316830835544000--
0756846549544000--
0315460808544000--
0662090786544000--
0901375881543000--
0022061741544000--
0820060416524000--
0314587148544000--
0836583385544000--
0668686801544000--
Tenders also won by CV Catra Kusuma