Belanja Modal Pengadaan Meubelair

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2585230
Status: Tender Batal
Date: 12 June 2020
Year: 2020
KLPD: Kab. Sarolangun
Work Unit: Sekretariat Dprd
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,040,000,000
Estimated Value (Nilai HPS): Rp 1,010,735,000
Work Location: Bagian Umum Sekretariat DPRD Kab. Sarolangun - Sarolangun (Kab.)
Participants: 46
Applicants
0763867512028000Rp 859,100,000
0024054330503000Rp 790,548,000
0924602824333000Rp 980,412,950
0756502548416000-
0840798508333000Rp 889,446,800
0316802479424000Rp 800,250,000
0836417543452000Rp 821,370,000
0941570822543000Rp 865,590,000
0861444156404000-
0846287449333000-
0015145253333000-
0018592725201000-
PT Garvindo Prima Sejahtera
08*7**0****57**0-
UD Ampedan
0068805282542000-
0804183762447000-
0029987153004000-
Nariski
0029678679643000-
0025529462438000-
0210425849435000-
0927086256643000-
0937495901516000-
0027785427423000-
0943083865516000-
0856707096333000-
0661786723445000-
0848033916101000-
0755070802034000-
0024432197404000-
0747450674424000-
CV Sinebangen
0026531038331000-
0028499978221000-
CV Agung Pratama Abadi
09*4**3****33**0-
CV Althaf Mandiri
0705386779333000-
0317003366731000-
0907826036736000-
CV Tri Dewi Medika Jaya
07*9**9****04**0-
0028108827216000-
0852330331008000-
PT Valtekindo Global Intertek
08*0**5****29**0-
0935041244455000-
0712310416422000-
CV Buana Jaya
00*6**1****01**0-
0032743015503000-
0667890214222000-
0021826599006000-
CV Deltamas Makmur Perkasa
0712562149421000-