Pengadaan Alat Tulis Kantor Keperluan Sekretariat Daerah Tahun Anggaran 2020

Basic Information
Type: Public Tender
Tender Code: 6035107
Date: 3 February 2020
Year: 2020
KLPD: Kab. Muara Enim
Work Unit: Sekretariat Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 342,212,500
Estimated Value (Nilai HPS): Rp 342,206,900
Winner (Pemenang): CV Anugrah Rana Jaya
NPWP: 823168653313000
RUP Code: 23899547
Work Location: Muara Enim - Muara Enim (Kab.)
Participants: 25
Applicants
0823168653313000Rp 340,085,900
0711870139307000-
0024325102313000-
CV Dodo Property
07*5**6****09**0-
0318210259201000-
Solusi Central Utama
02*1**0****26**0-
0030703854307000-
CV Dua Bersaudara
0024326795313000-
0014516629313000-
0031253016044000-
0936709641313000-
0757415088307000-
CV Cahaya Djaya
0026218305313000-
CV Trindo Prakarsa
0313603532313100-
0019758820615000-
0924469687313000-
0028937753313000-
CV Sega
08*1**2****09**0-
CV Dahliana Perkasa
08*9**2****17**0-
0020844742313000-
0313042376313000-
PT Salman Tanjung Raya
09*1**3****13**0-
0752296640061000-
0854890944307000-
0868832452313000-