Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak ([-] Rapot Sd (Cetak Rapor Sd))

Basic Information
Type: Public Tender
Tender Code: 4432062
Date: 9 October 2021
Year: 2021
KLPD: Kota Pontianak
Work Unit: Dinas Pendidikan Dan Kebudayaan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 308,770,000
Estimated Value (Nilai HPS): Rp 308,690,602
Winner (Pemenang): Firma Muara Mas
NPWP: 011103801701000
RUP Code: 29950308
Work Location: DINAS PENDIDIKAN DAN KEBUDAYAAN - Pontianak (Kota)
Participants: 43
Applicants
Firma Muara Mas
0011103801701000Rp 304,566,317
0026828731542000Rp 151,599,012
0943083865516000-
0028839678626000Rp 262,013,400
0024061582504000-
CV Barry Malika Putri
09*3**4****03**0-
0823834064701000-
Putra Borneo Pratama
04*7**4****01**0-
0033433657701000-
0916437528707000-
0314173428525000-
0013919030415000-
0018137000643000-
0721314920703000-
0017745019003000-
0926385865707000-
0012248035521000-
0022304695612000-
CV Sadulur Maju
09*1**0****25**0-
0013693106007000-
Kopkar PT. Panca Puji Bangun
0019227024611000-
CV Sebong Makmur Jaya
00*2**4****14**0-
CV Berdikari Jaya Offset
0854345469216000-
0025168063701000-
PT The Golden Web
0010018208015000-
0664242245017000-
CV Arfira
04*8**0****01**0-
Glory Albeta
09*6**9****18**0-
CV Borneo Mitra Konstruksi
07*5**8****01**0-
0748597440002000-
PT Mukti Lintas Media
00*0**7****05**0-
0017434481643000-
Mata Air
09*1**5****01**0-
0861772341701000-
0028769057404000-
0823476783429000-
0751729575805000-
0017090572441000-
0032643447626000-
0025293432401000-
0032854820701000-
0315645119439000-
CV Indo Teknik Karyatama
07*5**6****01**0-
Tenders also won by Firma Muara Mas
Authority
14 October 2019Cetak Raport Sd Dan SmpPemerintah Daerah Kota PontianakRp 793,800,000
23 October 2018Belanja Cetak Raport Sd Dan SmpKota PontianakRp 589,450,000