Belanja Modal Pengadaan Konstruksi Jalan Paket Pembangunan Jalan Lingkungan 2. Jl. Tomposappa RW. 007 Kel. Barombong

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 8360234
Status: Tender Batal
Date: 7 November 2020
Year: 2020
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 245,000,000
Estimated Value (Nilai HPS): Rp 213,158,048
RUP Code: 26490339
Work Location: Makassar - Makassar (Kota)
Participants: 57
Applicants
CV Diah Tehnik
0014847156805000-
CV Ahnaf
00*9**4****07**0Rp 158,754,990
0933730053807000Rp 156,913,649
0843897935807000Rp 152,228,361
0866384555807000Rp 163,027,642
0943182956807000Rp 159,858,588
0030798870805000Rp 150,388,772
0020131066806000-
0024629826801000Rp 170,526,495
0029750734807000Rp 149,004,595
0031485964808000Rp 168,167,898
0318004322807000Rp 147,870,431
0711725267806000Rp 144,554,305
0030867451804000-
0718728157808000-
CV Dian Kencana
0014119515801000-
0015026149805000-
0017736554806000-
CV Dwi Yasa Mandiri
0019715614801000-
0029742111801000-
0928001064801000-
0853616514806000-
CV Resky Jaya Utama
09*3**8****04**0-
CV Sembilan Delapan Konsultan
00*0**9****05**0-
0812122091804000-
0863908638809000-
0934402272809000-
0018551275809000-
0943113100807000-
0945889715807000-
0741730295807000-
0032339541804000-
0020511689804000-
CV Sartika
0014126858807000-
0942948472801000-
0707758793801000-
0011423266805000-
0721392314807000-
0028629996807000-
0028852697801000-
0011260650802000-
CV Atrindo Utama
08*1**4****05**0-
0019715705805000-
0019367812807000-
0031662208804000-
0032057788805000-
0029343092804000-
0022168504806000-
0020130720806000-
0023850365807000-
0031677990807000-
0031677552807000-
0814492880807000-
0022172746804000-
0024402737805000-
0751383092805000-
0741448559805000-