Perluasan Spam Ds. Borang Kec. Arjosari (Dak)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 4842058
Status: Tender Batal
Date: 29 April 2021
Year: 2021
KLPD: Kab. Pacitan
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 358,591,314
Estimated Value (Nilai HPS): Rp 358,587,834
RUP Code: 27651601
Work Location: Ds. Borang Kec. Arjosari - Pacitan (Kab.)
Participants: 48
Applicants
0938359049647000Rp 292,349,755
0020330981647000Rp 269,310,493
0812595098647000Rp 263,539,988
CV Timbul Sentosa
00*9**2****21**0Rp 252,474,755
0752057364647000Rp 286,896,685
0025862806647000Rp 316,121,384
0014987192647000Rp 331,230,730
0012343356647000-
0736885476647000Rp 311,388,011
0813065208629000-
0766384994647000-
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0016499782647000-
CV Santika Jaya
00*8**2****47**0-
0736951484647000-
0020331906647000-
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0023014624647000-
0020331898647000-
0028202513647000-
0032498354647000-
0311988745647000-
0851246801647000-
0749758017647000-
0023020712647000-
Dafa-Co Konstruksi
07*6**4****02**0-
0902945120653000-
CV Randu Laras
07*5**5****47**0-
0023021843647000-
CV Blumbang Sejati
00*3**5****47**0-
0025176736647000-
0012343869647000-
San Dharma Citra Nusa
0025859745621000-
0943716191528000-
Djojo Setiko
00*9**2****47**0-
0016496168647000-
0848142725647000-
0016498735647000-
0023014780647000-
0023022270647000-
0025859604647000-
0668742489647000-
0864533310647000-
0016499030647000-
CV Amanda Putra
08*8**6****47**0-
CV Alghifary Konstruksi
03*6**9****47**0-
0928176072647000-
0025860883647000-