Pengadaan Meubelair Kantor Keperluan Dinas Perindustrian Dan Perdagangan Kabupaten Muara Enim Tahun Anggaran 2015

Basic Information
Type: Public Tender
Tender Code: 2556107
Date: 5 October 2015
Year: 2015
KLPD: ULP Kabupaten Muara Enim
Work Unit: Dinas Perindustrian Dan Perdagangan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 436,100,000
Estimated Value (Nilai HPS): Rp 420,650,000
Winner (Pemenang): CV Harapan Jaya Pratama
NPWP: 708738042301000
Work Location: Kab. Muara Enim - Muara Enim (Kab.)
Participants: 39
Applicants
CV Harapan Jaya Pratama
0708738042301000Rp 416,246,250
CV Agung Perdana
00*2**7****07**0Rp 417,571,875
CV Harapan Jaya Persada
0024100507301000Rp 418,897,500
CV Ayas & Co
0014834303314000Rp 419,339,375
0023344120313000Rp 420,665,000
PT Gerbang Kencana Sakti
00*4**1****02**0-
0025468554307000-
0026712463307000-
0023413180313000-
0024324980313000-
CV Andalah
00*9**7****01**0-
CV Global Technology Solution
0312586688521000-
CV Mitra Karya Konstruksi
0019574318313000-
CV Bukit Penyambungan
0717025431313000-
0715810925313000-
CV Media Inovasi
0022046304508000-
CV Haikal
0028943520314000-
CV Putra Agung
00*6**8****13**0-
CV Dua Bersaudara
0024326795313000-
CV Muaizah
0717492086313000-
0028938033313000-
0719121105313000-
CV Musyawarah Mufakat
0030713564606000-
CV Enim Persada
0015348378302000-
CV Rezqi Pratama
0719010308501000-
CV Cahaya Djaya
0026218305313000-
CV Gelora Tata Sarana
0024029845501000-
CV Dua Putra
07*2**5****02**0-
CV Nakula Sadewa
00*8**8****13**0-
0028938835313000-
0316669811313000-
CV Rizki Gaza
0210544243313000-
0023413172313000-
CV Ratu Igamo
02*1**0****13**0-
0033496639307000-
CV Warna
0026218164302000-
CV Sibayak Sakti
0032461774309000-
CV Amala Sejahtera
0032697997307000-
CV Kezia Graceindo Utama
00*2**8****22**0-
Tenders also won by CV Harapan Jaya Pratama