IndoTender

Pengadaan Ipal

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2360349
Status: Tender Batal
Date: 6 July 2020
Year: 2020
KLPD: Kota Manado
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,100,000,000
Estimated Value (Nilai HPS): Rp 1,089,000,000
Work Location: KOTA MANADO - Manado (Kota)
Participants: 35
Applicants
PT Cipta Pusaka Utama
0314067265416000-
PT Alfarindo Gemilang Jaya
0663995207086000-
Bangun Sarana Elektro
0843339391541000-
CV Hijoalest Synergy
0316287044451000-
Kalumba Gorontalo
0821317641822000-
CV Langgeng Gemilang
0807452602401000-
PT Wahana Solusi Utama
0316391861006000-
CV Prima Mahardika
0735967242652000-
Pradipta Surya Aji
0666930078543000-
CV Aydin Perkasa
0844404475805000-
CV Lentera Cahaya Gemilang
0025998485644000-
CV Ribka Putri Sejati
0021213848023000-
CV Trigil
0709962864821000-
CV Pratama Abadi Sejahtera
0032237240643000-
CV Paga Lomak
0021456967001000-
CV Bayu Rizky Pratama
0026781831831000-
CV Ardhana Wicaksana
0807033220615000-
PT Tamasindo Perkasa Jaya
0707717948004000-
CV Fathurrizqi
0026067298423000-
PT Tymed Indo Mugia
0744370062406000-
CV Mentari Bunga Laisa
0027232628002000-
PT Nexa Supra Prima
0723068367004000-
CV Bolu Agung
0012033460651000-
PT Grafikom Multi Media
0915271423401000-
CV Abdi Bangsa Sejahtera
0016020166811000-
CV Renaisan
0725065395204000-
CV Dinata Pratama
0030458806101000-
PT Fahrenheit Multisarana
0730598406543000-
CV Berkah Kalimantan Indonesia
0905818340731000-
CV Ihsan Cemerlang
0825352511086000-
CV Indo Contractor
0823493267401000-
CV Metro Nusa Prima
0020563649005000-
CV Putra Pahlawan
0750382392444000-
CV Red Jaya Utama
0748693850443000-
Izzata
0313294258424000-