Belanja Modal Audio Visual Videotron

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 4195413
Status: Tender Gagal
Date: 8 September 2021
Year: 2021
KLPD: Kab. Sampang
Work Unit: Dinas Komunikasi Dan Informatika
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,057,500,000
Estimated Value (Nilai HPS): Rp 1,057,414,875
RUP Code: 29984569
Work Location: Dinas Komunikasi dan Informatika Kabupaten Sampang - Sampang (Kab.)
Participants: 38
Applicants
0823733118643000Rp 855,558,000
0715848479612000-
0856254115514000Rp 730,235,000
PT Dua Lintas Gemilang
04*7**8****11**0-
0024809915441000-
0026302430722000-
0313129231652000Rp 685,809,025
PT Candra Broadcast Mediantara
07*3**0****44**0Rp 736,769,000
0022567408607000-
0313294258424000Rp 965,981,500
0922374178435000Rp 745,613,000
0017439274046000Rp 931,354,490
0210271813424000Rp 870,833,700
0731592895606000Rp 847,550,000
CV Anezka Indonesia
03*3**8****57**0-
0315692772418000-
0817588130606000-
0721282200451000-
0416605848424000-
0027275353432000-
0025847187071000-
0032063695609000-
CV Cahaya Terang
0748156163423000-
CV Paparazzi
08*5**5****44**0-
CV Jaya Agung
07*5**8****44**0-
0751020694022000-
0031250954044000-
0842090078652000-
0023784184652000-
0912196714652000-
0908563653423000-
CV Teguh Wicaksana
08*4**2****44**0-
0927086256643000-
0748465754643000-
0025489410644000-
Cevana Utama
09*7**1****17**0-
0947117693614000-
0312930852416000-