Belanja Jasa Event Organizer

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 487663
Status: Tender Batal
Date: 16 March 2018
Year: 2018
KLPD: Kota Pariaman
Work Unit: Dinas Pariwisata Dan Kebudayaan
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 625,000,000
Estimated Value (Nilai HPS): Rp 624,995,250
Work Location: Kota Pariaman - Pariaman (Kota)
Participants: 27
Applicants
0737433813201000-
CV Tirta Marga Sarana
00*1**3****01**0-
PT Inersia Global Kreasindo
08*4**6****67**0-
0318210259201000-
0751617093201000-
Potensindo Global
0022537153505000-
PT Fitris Insan Sejati
0738795640203000-
PT Esa Laras Fady International
0020154399016000-
0031637697024000-
Citra Karya Sarana Utama
0316165620216000-
0030149744008000-
0030149751407000-
PT Loka Gili Amarta
08*7**6****34**0-
PT Furindo Artha Mas
07*9**2****47**0-
0739181147429000-
PT Rilahi Utama
0661743520008000-
0316296573034000-
0029981206201000-
0751458282804000-
PT Ros Cipta Sinergy
08*1**1****01**0-
PT Pesona Karya Persada
0754868685013000-
0726226251432000-
CV Salina Jaya
0028401057524000-
CV Sarana Jaya Perkasa
06*4**4****16**0-
0029980448201000-
0669621013505000-
0011291846201000-