Pengadaan Peralatan Bdsf (Basic Dam Safety Facilities)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 73850064
Status: Tender Batal
Date: 24 June 2021
Year: 2021
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Operasi Dan Pemeliharaan Sumber Daya Air Nusa Tenggara I
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 28,000,000,000
Estimated Value (Nilai HPS): Rp 28,000,000,000
RUP Code: 26463715
Work Location: Tersebar - Mataram (Kota)
Participants: 74
Applicants
Kita Jaya
0847419595952000-
0022617781063000Rp 27,440,000,000
CV Ridho Putra Irama
09*8**0****02**0-
0835377276903000-
CV Cahaya Berlian
00*0**3****22**0-
PT Xpert Teknologi Inovasi
00*2**5****15**0-
0024754517735000-
PT Luwes Inovasi Mandiri
07*8**7****12**0-
PT Valtekindo Global Intertek
08*0**5****29**0-
0854283876432000-
0029789518063000-
0017895657039000-
0211464607442000-
0962554515424000-
CV Basado Maszefalina
07*2**5****28**9-
PT Mitra Persada Kencana
07*9**1****02**0-
PT Varia Usaha Beton
00*4**2****41**0-
CV Berkah Angsana
07*9**9****03**0-
CV Mukti Rama
0016555583811000-
Wulan Pratama Indo
08*5**3****01**0-
PT Geotronix Pratama Indonesia
0703939470077000-
Chanel
00*8**4****21**0-
0021110291712000-
CV Tri Lexsona
00*5**3****24**0-
0013103437073000-
PT Aston Karya Utama
00*1**8****14**0-
0011128402915000-
CV Dodo Property
07*5**6****09**0-
PT Royal Inti Mahiro
07*6**9****09**0-
0661804088451000-
0210708269423000-
Beacon Engineering
07*7**8****42**0-
0024432197404000-
0031259500609000-
0312341480435000-
0018443853005000-
0027514157039000-
0314670027005000-
PT Mangisi Makmur Sentosa
0013944564011000-
CV Bintang Multimedia Indonesia
02*0**3****07**0-
Anugrah Kencana, CV
0702398041805000-
Patar Tekindo Indonesia
00*8**3****38**0-
0030485924013000-
0032243297008000-
0925265597648000-
CV Pondok Panjang Nauli
03*7**0****02**0-
0031133770615000-
0838650638034000-
0722429966331000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
PT Sinergy Multitech Indonesia
07*0**9****29**0-
0015135833915000-
0032150864063000-
0719540619913000-
0019949858434000-
0019491547652000-
PT Indoteknik Tjandra Utama
07*1**1****13**0-
0016117145423000-
0030433981404000-
0015828973015000-
CV Mukti Yasa
00*2**3****11**0-
0210323846435000-
PT Graha Putra Raya
08*9**3****31**0-
0210931895425000-
CV Aza Prima Utama
0030477657211000-
Tatakarsa Kreasindo
03*6**2****45**0-
CV Dua Putra
07*2**5****02**0-
0912196714652000-
0842090078652000-
0023784184652000-
0313129231652000-
0020414868013000-
0024579955604000-
CV Herda Ripta Loka
0027481076002000-