Belanja Alat Listrik Dan Elektronik

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 10769168
Status: Tender Ulang
Date: 2 April 2020
Year: 2020
KLPD: Kab. Musi Banyuasin
Work Unit: Sekretariat Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 859,861,000
Estimated Value (Nilai HPS): Rp 859,861,000
RUP Code: 23033908
Work Location: Kecamatan Sekayu - Musi Banyu Asin (Kab.)
Participants: 45
Applicants
0027740091517000Rp 777,639,625
CV Sembawa
0014517726314000Rp 854,194,000
0940621923613000Rp 766,566,350
PT Tasima Cipta Mandiri
09*2**3****35**0-
PT Vanel Delimasakti Perkasa
09*9**0****01**0Rp 847,874,690
0938390309542000Rp 693,872,512
0315692772418000-
0924610108521000-
0033360751609000-
CV De Aannemer
00*8**3****14**0-
0028405991609000-
CV Dahliana Perkasa
08*9**2****17**0-
0742315591314000-
0716463161307000-
0737037556451000-
0930036165533000-
0014730618301000-
0803335934307000-
0706937992215000-
0747450674424000-
0720111772008000-
0732470216216000-
0702339680222000-
0824264980314000-
CV Ujang Kadir Bersaudara
09*2**9****07**0-
0834870446643000-
0953926334429000-
PT Duta Estetika
03*4**2****41**0-
0928087626617000-
PT Amanda Citra Sukses
00*2**7****07**0-
0942372210601000-
PT Bumi Nusantara Mandiri
01*1**0****31**0-
0012738407314000-
0719321796314000-
0018592725201000-
0317003366731000-
CV Karya Azka Sentosa
08*4**6****29**0-
0028843571626000-
CV Habinubi
0731792933306000-
Mitra Utama Solusindo
08*4**8****07**0-
0754377398306000-
0031786148307000-
0724837208017000-
CV Mahayani
0754847101314000-
Kopegtel Solo
00*5**5****26**0-