Pengadaan Alat Pjok Sd Untuk 34 Sekolah (Dak)

Basic Information
Type: Public Tender
Tender Code: 4507019
Date: 27 April 2020
Year: 2020
KLPD: Kota Pekanbaru
Work Unit: Dinas Pendidikan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 816,000,000
Estimated Value (Nilai HPS): Rp 815,996,267
Winner (Pemenang): CV Sandhu Sardar
NPWP: 026153924216000
RUP Code: 25626317
Work Location: Kota Pekanbaru - Pekanbaru (Kota)
Participants: 57
Applicants
Reason
CV Sandhu Sardar
0026153924216000Rp 814,990,880-
0702339680222000--
CV Hari-Hari
00*0**3****16**0Rp 815,791,2401. siup dan TDP habis masa berlaku 2. Tidak melampirkan pengalaman pekerjaan
CV Satya Graha Grafika
0030388359201000--
CV Fabindo
0946028479216000--
0031871072201000--
CV Sun Prima
0028385417201000--
PT Duta Estetika
03*4**2****41**0--
0660776725442000--
0862909785125000--
0807452602401000--
0016889719201000--
CV Aza Prima Utama
0030477657211000--
CV Berdikari Jaya Offset
0854345469216000--
CV Citra Melayu Putra
0753960061222000--
0701360638216000--
0316642032407000--
Muara Prakarsa
00*8**5****04**0--
0869429597216000--
CV Kusuma Mandiri
0316304476542000--
0032603847008000--
0028007482222000--
0722469749211000--
0012301461203000--
0913718029216000--
0718045065211000--
0721569937223000--
0032170433805000--
0667890214222000--
0827459223521000--
CV Asia Mode Tailor
08*0**4****21**0--
0814412102216000--
CV Jayasri
00*8**8****22**0--
CV Akbar Perkasa
07*7**0****16**0--
0838059285609000--
Citra Karya Sarana Utama
0316165620216000--
0316802479424000--
0740941034604000--
0021175153211000--
CV Dahliana Perkasa
08*9**2****17**0--
0031704331216000--
0025549148211000--
0012802765422000--
UD Ampedan
0068805282542000--
0717152466545000--
0815790449618000--
0026932244211000--
Nariski
0029678679643000--
CV Sinar Ivana
08*6**8****21**0--
0315692772418000--
0026936583216000--
0031276686216000--
0814916540005000--
Siak Mandiri Sejahtera
0021470778212000--
0020972121221000--
PT Bonatama Ringgas Jaya
08*8**0****08**0--
0318082906203000--