Belanja Modal Mebel

Basic Information
Type: Public Tender
Tender Code: 20066039
Date: 15 June 2022
Year: 2022
KLPD: Provinsi Riau
Work Unit: Sekretariat Dewan Perwakilan Rakyat Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,728,746,998
Estimated Value (Nilai HPS): Rp 1,472,698,050
Winner (Pemenang): CV Verdytra Jaya
NPWP: 702135476221000
RUP Code: 34092214
Work Location: Jl. Jend. Sudirman No. 719 Pekanbaru - Pekanbaru (Kota)
Participants: 85
Applicants
0702135476221000Rp 1,443,222,000
0808996888424000-
CV Mitra Riau Abadi
0748851722216000-
0934339615531000-
0316802479424000-
0033507377213000-
0959498023216000-
Berkah Sejahtera Mandiri
0029711330101000-
0721146660216000-
0020758538213000-
0841001621516000-
CV Citra Melayu Putra
0753960061222000-
0417872579216000-
0033304262518000-
0024001422216000-
0028499465221000-
0030467039221000-
0737037556451000-
CV Arsenta Berkah Bersaudara
04*5**9****21**0-
0014448914211000-
0863618922216000-
0029657434216000-
0914405568216000-
0316965870429000-
CV Permai Berkah Jaya
06*5**8****24**0-
0019872167216000-
0533345765407000-
0315692772418000-
0030346209216000-
0738187251325000-
0865973937808000-
CV Akbar Perkasa
07*7**0****16**0-
CV Langit Muda
08*9**6****16**0-
0032743015503000-
CV Berdikari Jaya Offset
0854345469216000-
0925833295655000-
0721569937223000-
0938390309542000-
0755552312043000-
0438060097702000-
CV Furnama Furniture
09*2**1****05**0-
CV Deltamas Makmur Perkasa
0712562149421000-
CV Yusfa Sejahtera Perkasa
06*9**8****16**0-
0412544645222000-
CV Chelsi Cahaya Jaya
0026157370211000-
0902424977524000-
0019501634212000-
0537559502211000-
0931226880211000-
0020758017213000-
Berlian Jaya Pratama
09*8**9****31**0-
0942314600121000-
0901936823201000-
0538773649101000-
Merangkai Nusantara Sejahtera
06*9**7****01**0-
Citra Karya Sarana Utama
0316165620216000-
0021046909543000-
CV Benz Wisesa
03*5**1****01**0-
CV Jasa Titip Sulawesi Store
05*8**7****02**0-
CV Karya Sarana Prima
04*6**6****34**0-
0016703811221000-
PT Ishana Kokka Darsa Lestari
09*0**8****43**0-
Anggrek Asri Jaya
0936298587542000-
0032294985216000-
0023269236216000-
0414256057216000-
0842090078652000-
0753630805216000-
0016703803221000-
0723995809216000-
0811278605542000-
0725808596211000-
0423415926455000-
0410387260626000-
0017265802213000-
Perdana Sukses, Pb
0078385796543000-
0922135710005000-
0032219032216000-
0318188026603000-
0743592644121000-
0661312728211000-
0702773243216000-
0760629725805000-
0027373190446000-
0029516341722000-
Tenders also won by CV Verdytra Jaya
Authority
4 October 2016Penyediaan Bibit Kelapa Sawit Di Kabupaten Kampar, Rokan Hulu, KuansingProvinsi RiauRp 2,162,325,000
3 November 2021Pengadaan Mic Delegate System Ruang Rapat Badan Anggaran Dan Sound System Ruang Rapat AkdRp 1,720,625,000
29 September 2014Pengadaan Kendaraan Dinas/Operasional Dinas Jabatan 2500 Cc Di JakartaRp 1,200,000,000
21 June 2017Belanja Modal Pengadaan Alat-Alat Angkutan Darat Bermotor Micro BusKab. KamparRp 1,200,000,000
15 January 2020Pengadaan Tambahan Soundsystem Pelayanan MppKota PekanbaruRp 995,000,000
19 October 2017Pengadaan Sound Sistem (Ruang Paripurna)Kab. KamparRp 980,000,000
2 June 2022Pengadaan Sound System (Aula Lantai 3 Gedung Selatan)Kota PekanbaruRp 890,000,000
17 October 2018Pengadaan Alat Keamanan Dan PerlindunganKab. PelalawanRp 822,240,000
24 June 2016Pengadaan Mesin Pompa PortableLembaga Penyiaran Publik Radio Republik Indonesia (Lpp Rri) PekanbaruRp 435,000,000
23 June 2020Belanja Modal Pengadaan Mesin GensetKota PekanbaruRp 430,000,000