Belanja Revitalisasi Pasar Purwosari

Basic Information
Type: Public Tender
Tender Code: 9548380
Date: 26 March 2020
Year: 2020
KLPD: Kab. Pasuruan
Work Unit: Dinas Perindustrian Dan Perdagangan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 5,218,000,000
Estimated Value (Nilai HPS): Rp 5,211,234,904
Winner (Pemenang): PT Artha Buana Pratama
NPWP: 769203449608000
RUP Code: 24926951
Work Location: unit pasar purwosari - Pasuruan (Kab.)
Participants: 108
Applicants
Reason
0769203449608000Rp 3,909,574,235-
0312866650623000Rp 4,134,797,466-
0025131400624000Rp 4,168,987,916-
0764272720652000Rp 3,675,777,661Tidak menyampaikan Laporan Keuangan Perusahaan tahun 2019
PT Bintang Wahana Tata
0709111082643000Rp 4,174,182,488-
0023062490656000--
0019256619624000--
0014815666615000Rp 4,882,039,343-
Firda Jaya Pattinama
00*3**4****17**0--
0024763641615000Rp 4,956,218,452-
0317076057609000Rp 4,875,698,826-
0749073144624000Rp 4,294,820,772-
0023702251641000Rp 4,467,034,113-
PT Trisna Karya
0015678816608002Rp 4,301,249,587-
0734217722624000Rp 4,566,818,396-
0018248997325000Rp 4,512,137,939-
0843491804603000Rp 4,268,500,665-
0829877992657000Rp 4,217,417,277-
0030085070617000Rp 4,331,635,655-
0826710949656000Rp 4,261,021,729-
PT Amir Karya Andalan
08*1**6****09**0Rp 4,172,031,897-
0030018774618000Rp 4,223,665,336-
0725678064648000Rp 4,493,816,488-
0026226159604000Rp 4,197,132,966-
CV Genta Berlian Tekhnik
00*6**3****09**0--
0753775337623000--
0668740251609000--
0012037388624000--
0729674010657000--
0015678816614000--
Andalusia
07*9**6****54**0--
0910962356624000--
Pijar Lentera Nusantara
09*1**0****24**0--
0012037354624000--
PT Wira Bangunartha Persada
08*0**4****17**0--
0813072477625000--
CV Srikawan
0019157254265000--
PT Kreasindo Putra Bangsa
0023437197702000--
0014865117656000--
0747596716507000--
CV Sali Indah
00*6**9****25**0--
0012114500651000--
PT Wiz Pro Engineering
07*1**0****15**0--
0743214637652000--
0012327300609000--
0014519219611000--
0803993096609000--
0730211869626000--
0019253509624000--
CV Bina Arafah Madani
09*6**3****24**0--
Lanaa Perkasa
09*5**9****55**0--
0747746725656000--
0016051815623000--
PT Pacific Prestress Indonesia
00*0**2****52**0--
0316629930642000--
Global Moara Wiratama
09*1**7****49**0--
0015386048648000--
0015106438609000--
0022660310625000--
0016375511625000--
PT Bahari Indah Barokah
08*6**6****25**0--
CV Dwi Purnama
0725910327619000--
0925265597648000--
0033270836602000--
0014293047604000--
0750329401625000--
0024767220615000--
0826113821657000--
0027911999611000--
0023137748624000--
PT Atila Putra Jaya
08*3**0****43**0--
CV Agung Raya Sentosa
03*6**0****14**0--
0632225629623000--
CV Samaz
00*2**5****56**0--
0023376569604000--
0720979442624000--
0720444231618000--
0020665105015000--
0019921030648000--
CV Sakina Raya
00*4**4****54**0--
0022968689602000--
CV Cahaya Anugrah Pratama
0031557036643000--
0821802733657000--
0017052424655000--
0018745067609000--
0026093039609000--
0028440634624000--
0012037214624000--
0740932595624000--
0021702923627000--
CV Realita.Co
07*6**6****43**0--
0021760236619000--
0756440954624000--
0663142131617000--
0017079922606000--
0023848468624000--
PT Yege Putra Mas
00*3**3****03**0--
CV Abhizar Abadi
08*7**6****19**0--
0014679526624000--
0022078018615000--
PT Harista Jaya Teknik
09*9**4****43**0--
0019609098517000--
0023135908624000--
0028070506646000--
CV Insan Mulia
08*7**8****24**0--
0022404842657000--
0838656148624000--
0023133739624000--
Tenders also won by PT Artha Buana Pratama