Penyediaan Peralatan Dan Perlengkapan Kantor (Tender)

Basic Information
Type: Public Tender
Tender Code: 14104168
Date: 18 May 2021
Year: 2021
KLPD: Kab. Musi Banyuasin
Work Unit: Badan Perencanaan Pembangunan Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 329,868,770
Estimated Value (Nilai HPS): Rp 311,261,500
Winner (Pemenang): CV Lubay Gemilang
NPWP: 944525476307000
Work Location: Kec. Sekayu - Musi Banyu Asin (Kab.)
Participants: 56
Applicants
Reason
0944525476307000Rp 310,691,700-
0024432197404000--
0318168341518000Rp 261,532,295Dokumen Teknis Lain yang Dipersyaratkan Tidak Memenuhi Persyaratan Teknis
0762260099609000Rp 275,023,650-
0016762270314000--
PT Halora Galona Adikara
08*0**2****15**0--
CV Ridho Putra Irama
09*8**0****02**0--
0807939319517000--
0031893241331000--
0808996888424000--
CV Maheswari Group
09*2**9****53**0--
CV Rawas Brothers
0667798763303000--
0315727529646000--
0033236027121000--
0712310416422000--
CV Tiga Tri
00*0**3****06**0--
0768278798421000--
0851869586428000--
0027740091517000--
Panca Prima Perkasa
0026828608541000--
0315458620314000--
PT Biruni Geo Pratama
03*4**6****11**0--
0707956298113000--
0754222347404000--
0021826599006000--
CV Deltamas Makmur Perkasa
0712562149421000--
CV Sebong Makmur Jaya
00*2**4****14**0--
0837605252124000--
CV Habinubi
0731792933306000--
0033278581643000--
CV Dodo Property
07*5**6****09**0--
0719321796314000--
CV Dua Putra
07*2**5****02**0--
0312603236002000--
0660776725442000--
Fathan Brothers
07*0**7****14**0--
0031786148307000--
0314634056313000--
0028943090314000--
0016868333314000--
0027275353432000--
0314794678432000--
0314639717005000--
0316802479424000--
0838059285609000--
PT Praba Nata Utama
09*2**9****26**0--
0033163791307000--
0030704886307000--
0029987153004000--
0940879448619000--
0840922942525000--
0765163720606000--
0032318842915000--
0316602069214000--
0953926334429000--
0316657774314000--