Pengadaan Bahan Olahan Karet

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 45128064
Status: Tender Batal
Date: 28 November 2018
Year: 2018
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Balai Besar Pelaksanaan Jalan Nasional V Palembang
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 23,000,000,000
Estimated Value (Nilai HPS): Rp 22,994,400,000
Participants: 52
Applicants
0851810077542000-
PT Mangisi Makmur Sentosa
0013944564011000-
0810697300923000-
0727633513118000-
0016494429511000-
CV Herda Ripta Loka
0027481076002000-
0015516099503000-
0011210523511000-
0314553769451000-
CV Torgabe Artha Nugraha
0818185761432000-
PT Maha Bintang Koto
08*5**7****03**0-
CV Kalang Bhakti Persada
07*3**1****11**0-
0016276008523000-
PT Pixel Detail Indonesia
08*4**3****05**0-
PT Lampung Tegar Cemerlang
00*5**7****27**0-
CV Dharma Karya
00*2**0****22**0-
0815820550419000-
0032278848011000-
CV Makmur Banua
0032023012731000-
0660634445403000-
CV Lebong Shakti
0018862698311000-
0706607082127000-
CV Rahayu Aw
07*8**3****43**0-
0211477229407000-
0822700746642000-
0700021173307000-
0022855100941000-
0311595045407000-
0026130955307000-
PT Indo Pelita Jaya
00*2**5****12**0-
Tuffindo Investama Con
08*4**8****01**0-
0314549932955000-
CV Grotte Engineering
0809655921922000-
0814843751301000-
0814941647424000-
0026711861307000-
0737206797816000-
0022333298325000-
0027985977903000-
PT Haiqza Brothers Putralindo
00*1**1****04**0-
Nata Buana
03*5**6****16**0-
0026262451122000-
CV Amirah
0030088207617000-
0012837308426000-
0703495945015000-
0019967132013000-
PT Agrotech Mitra Utama
07*2**6****63**0-
0026496257307000-
PT Indotain Makmur Temberas
0022539772307000-
0021813282301000-
0013633607032000-
PT Global Indotama Teknologi
0025641077445000-