Belanja Kelengkapan Komputer (Tinta Ribbon Ktp, Film Plastik , Cleaning Kit Ktp)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3512413
Status: Tender Batal
Date: 12 August 2020
Year: 2020
KLPD: Kab. Sampang
Work Unit: Dinas Kependudukan Dan Pencatatan Sipil
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,257,450,000
Estimated Value (Nilai HPS): Rp 1,064,200,500
Work Location: Dispendukcapil - Sampang (Kab.)
Participants: 42
Applicants
0014976864615000-
Tertanda Indonesia Globalindo
09*0**5****25**0-
0755552312043000-
0856333281005000-
PT Valtekindo Global Intertek
08*0**5****29**0-
0816465876005000-
0019758820615000-
0730028842044000-
0027989565508000-
0900665159644000-
0811958628644000-
0019609379511000-
0736556945451000-
0018592725201000-
CV Nirwana Duadua
09*6**1****15**0-
0315692772418000-
PT Peranan Intro Solutiva
09*1**5****18**0-
0953926334429000-
CV Dahliana Perkasa
08*9**2****17**0-
CV Kusuma Mandiri
0316304476542000-
CV Laila Indah
00*7**7****44**0-
CV Rejeki Makmur 1
00*9**2****44**0-
CV Indoraya Surabaya
08*1**2****04**0-
0931703961644000-
0025999848644000-
0015352859644000-
0316802479424000-
0316966035424000-
0660776725442000-
CV Tiga Tri
00*0**3****06**0-
0838059285609000-
PT Aditya Octavo Lumenco
00*8**2****43**0-
0317932333403000-
0021673686644000-
0029611084541000-
0029001443031000-
0210798070411000-
0020629556032000-
0312743131618000-
0733630248012000-
0906251996612000-
CV Thursina Artha
09*3**1****49**0-