IndoTender

Pengadaan Meubelair

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7768555
Status: Tender Batal
Date: 27 June 2021
Year: 2021
KLPD: Mahkamah Agung
Work Unit: Pengadilan Negeri Sumber 03
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 400,000,000
Estimated Value (Nilai HPS): Rp 369,999,520
Winner (Pemenang): Vendor Global Services
NPWP: 922046594423000
RUP Code: 27506888
Work Location: Jl. Sunan Drajat No. 4 Sumber - Cirebon (Kab.)
Participants: 47
Applicants
Reason
Vendor Global Services
0922046594423000Rp 358,767,200-
CV Fajar Jaya Sentosa
0025529462438000--
CV Dwi Warna
0315547943438000Rp 333,000,448Tidak melampirkan Spesifikasi Teknis dan Identitas dan Jaminan Purnajual
PT Kelinci Mas Pajajaran
0861444156404000Rp 347,667,100Tidak melampirkan Akta Pendirian Perusahaan
CV Sinar Agung
0747876068501000--
CV Deltamas Makmur Perkasa
0712562149421000--
PT Carlos Mose Edzhar
0843001181009000--
CV Universal Studio
0316802479424000--
PT Mustika Jati Abadi
0841001621516000--
CV Mulya Lestari
0027785427423000--
CV Arsindo Sejahtera Mandiri
0748964053424000--
CV Tekad Sukses Usaha
0809521750501000--
UD Pratama Mulya
0070275599541000--
Nirpana Sejahtera
0022420939423000--
CV Zultan Dewata
0316966035424000--
CV Sembilan Benua
0024432197404000--
CV Tamita Pratama
0902539592027000--
CV Muara Furniture
0738187251325000--
CV Mitra Jaya Abadi Project
09*5**5****45**0--
CV Aro Suka Abadi
0726010101043000--
CV Sumber Baru Furniture
0021046909543000--
PT Gisos Pratama Perkasa
0852330331008000--
CV Terra Madre Nusantara
0712310416422000--
Murai Batu, CV
0012636627125000--
PT Mega Cipta Quanza
0754222347404000--
PT Batara Indo Makmur
0757803234436000--
PT Dharma Mitra Perkasa
0020283255003000--
Usaha Utama
0020652616423000--
Simpang Ampek Jaya
0733256697701000--
PT Jagat Raya Jaya Abadi
00*8**9****26**0--
CV Cipta Kreasindo Mandiri
0816887319446000--
PT Megah Berkah Pratama
0913293502034000--
CV Bangsa Kesuma
09*4**9****52**0--
CV Putra Mandiri
0840922942525000--
CV Enggal Jaya Promotion
0943083865516000--
CV Alif
0705019933429000--
CV Amara Ameera
0411687726525000--
Bima Sakti Anugerah
0312984156528000--
CV Sebong Makmur Jaya
00*2**4****14**0--
CV Mutiara Macsindo
0760629725805000--
CV Mega Kencana
0019128461438000--
CV San Putra Kencana
0413512948438000--
PT Star Aura Romora
0819843574009000--
Agusta
0014779383511000--
PT Cahaya Multi Elpida
08*8**8****09**0--
CV Inkarya Kharisma
0032153702009000--
PT Pilar Bangun Kreasi
0416647675009000--
Tenders also won by Vendor Global Services
Authority
14 September 2021Belanja Bahan Operasional Pendidikan (Sbk) Tahap Pelaksanaan Dikjur Tamtama Pal Abit Dikmata Tni Ad Gel I Ta. 2021 Rayon IKementerian PertahananRp 635,040,000
21 April 2022Makan Serdik Dikjurta Pal Abit Dikmata Gel II Ta 2021 (Ov)Kementerian PertahananRp 629,520,000
13 July 2020Duk Opslat Ytp Yon R 301/Pks Puslatpur KodiklatadKementerian PertahananRp 438,370,000
13 August 2021Tahap Pelaksanaan Belanja Barang Non Ops Lainya Dikcabpa Pal Abit Diktukpa Ta 2021Kementerian PertahananRp 300,200,000
12 August 2021Tahap Pelaksanaan Belanja Bahan Dikcabpa Pal Abit Diktukpa Ta 2021Kementerian PertahananRp 288,350,000
1 August 2022Makan Serdik Dikcabpa Pal Abit Diktukpa Ta 2022Kementerian PertahananRp 261,280,000
19 December 2024Pemeliharaan Dan Perawatan Lift Di Lingkungan Kantor Puslatbang PkasnLembaga Administrasi NegaraRp 174,700,000