Belanja Modal Bangunan Air Kotor Lainnya Kawasan Kel. Kapasa Raya, Kec. Tamalanrea, Dsk

Basic Information
Type: Public Tender
Tender Code: 1158588234
Date: 19 July 2022
Year: 2022
KLPD: Kota Makassar
Work Unit: Dinas Pekerjaan Umum
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 389,070,000
Estimated Value (Nilai HPS): Rp 357,224,000
Winner (Pemenang): CV Irma Kurnia Sejati
NPWP: 019368489801000
RUP Code: 34256081
Work Location: Makassar - Makassar (Kota)
Participants: 56
Applicants
Reason
0433003530813000Rp 259,862,996Setelah dilakukan pengecekan pada SPSE Sisa Kemampuan Paket (SKP) tidak memenuhi ;
0019368489801000Rp 267,657,565-
0943182956807000Rp 285,779,200-
CV Zizou Insan Perkasa
0754626687801000Rp 285,779,200-
0025125105808000--
0934402272809000--
0029921160805000--
0029742111801000--
0753891837802000Rp 349,847,336-
0031663347804000--
0930213673801000Rp 285,779,200-
0813988714806000--
0636857716807000--
0631650470801000--
0800516924803000--
0719177743805000--
CV Cahaya Kaero
08*8**7****01**0--
0813484722809000--
0030516892801000--
0020130530804000--
0725465686813000--
0017962689805000--
0813130242806000--
0026167627802000--
0032057788805000--
0024629826801000--
CV Putra Rama
05*9**5****04**0--
0752375386803000--
0820755080803000--
0831779749805000--
0830938692803000--
0020512786801000--
0749356580807000--
0538731670804000--
0761526722807000--
0738894831801000--
0752825547804000--
0020087847802000--
0905877791807000--
Cipta Sri Lestari
04*6**1****05**0--
0904968427805000--
CV Mentari Indonesia
09*5**9****07**0--
0940234750805000--
CV Karya Manhato
0026203026806000--
0027218205814000--
0031420797805000--
0423725514807000--
0019060854806000--
CV Abidzar Nur Sejahtera
08*7**5****05**0--
0030517684801000--
0022168504806000--
0825651649806000--
0020131066806000--
0945453660805000--
0952613578807000--
0033342999802000--
Tenders also won by CV Irma Kurnia Sejati