Pengadaan Instalasi Pengolahan Air Limbah (Dak) (Rawatan)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 6386107
Status: Tender Ulang
Date: 26 June 2020
Year: 2020
KLPD: Kab. Muara Enim
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,400,000,000
Estimated Value (Nilai HPS): Rp 1,398,900,000
Work Location: Muara Enim - Muara Enim (Kab.)
Participants: 37
Applicants
Reason
0314634056313000Rp 1,343,626,234Tidak melampirkan Surat Keterangan domisili dari Pemeirntah Setempat
0031659964306000--
CV Bayu Karya Guna
0028954105323000--
0024325102313000--
0013602701008000--
0019433028311000--
0024324980313000--
0031154784215000--
0919200287302000--
0901103127313000--
0028937704313000--
0026996454525000--
0812247013009000--
0702174202307000--
CV Dodo Property
07*5**6****09**0--
0934946419302000--
0815800214302000--
0021043302541000--
0802738963313000--
0026220251313000--
0816659064615000--
CV Mustika Alam Kosima
0022193106202000--
CV Rizki Fitria Marisya
0907047245307000--
PT Rizqa Musi Sriwijaya
09*5**1****07**0--
PT Kanaya Azzhira Wijaya Energi
0997958001313000--
CV Kk Sriwijaya
07*7**4****13**0--
0942874801301000--
CV Sura Menggala
00*3**4****13**0--
0807452602401000--
0936709641313000--
0024030165313000--
0028937753313000--
0937709889301000--
0936754183301000--
Empat Bulan Jk
09*5**2****13**0--
0030704886307000--
0032982886301000--