Belanja Modal Mebelair Pabrikan

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7513054
Status: Tender Batal
Date: 5 March 2021
Year: 2021
KLPD: Kab. Sleman
Work Unit: Sekretariat Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,426,525,000
Estimated Value (Nilai HPS): Rp 1,426,525,000
RUP Code: 28727256
Work Location: Kabupaten Sleman - Sleman (Kab.)
Participants: 107
Applicants
0014779383511000Rp 1,179,166,670
0846479954543000-
CV Furnama Furniture
09*2**1****05**0-
0839473527615000-
PT Xander Kreasindo Gemilang
08*7**5****02**0Rp 1,323,165,800
0033304262518000-
0757803234436000-
0811278605542000-
0015990047542000Rp 1,379,907,760
0316802479424000Rp 1,232,902,110
0842090078652000-
0033129594008000Rp 1,286,375,488
PT Griya Aksen Persada
09*5**1****48**0Rp 1,240,429,368
0029611084541000Rp 1,249,215,000
0021826599006000Rp 1,007,025,910
0012466835541000Rp 1,360,766,000
0760629725805000Rp 1,345,814,253
0027551126541000-
0841001621516000Rp 1,207,147,116
0836417543452000Rp 1,147,641,000
0712310416422000Rp 1,318,733,020
CV Arkajaya
0210208526525000Rp 1,384,844,450
0941570822543000Rp 1,247,368,056
0822999686543000Rp 1,403,289,063
Perdana Sukses, Pb
0078385796543000Rp 1,367,494,233
0024432197404000Rp 1,391,047,900
0027740091517000Rp 1,374,201,108
0021125794531000Rp 1,179,640,000
0713982544424000-
0669898116604000-
0922146410203000-
0755552312043000-
Pb Karya Jasa
0070094263524000-
0022655229543000-
0852330331008000-
0017573767541000-
0726182116543000-
0660844564508000-
0026833095542000-
0938390309542000-
0808996888424000-
CV Merdeka Belajar Sumbar
09*3**5****05**0-
0742996085543000-
0029987153004000-
0012636627125000-
0848156410428000-
CV Gablindo
09*1**8****01**0-
0020283255003000-
0924610108521000-
0838059285609000-
0706167582407000-
CV Windriya Utama
06*8**0****41**0-
0902424977524000-
0026829697542000-
0909083073521000-
PT Karya Prima Bayakta
0023335441002000-
0314987280518000-
0754018174006000-
CV Safira Putra Pratama
09*6**2****17**0-
CV Umar Corporation
0016614968072000-
CV Manunggal Ilmu Grup
09*6**7****49**0-
0754206118543000-
0768036733543000-
0312603236002000-
0721456283514000-
0316529528626000-
CV Kusuma Mandiri
0316304476542000-
0032230138027000-
0313129231652000-
0032743015503000-
0314794678432000-
0315692772418000-
0705137842811000-
Mahesaloka Prakarsa
09*1**5****41**0-
0016756181518000-
CV Harapan Bangun Persada
0961828332542000-
0951954908542000-
0025320151412000-
0843927435541000-
0969525658542000-
0026251082503000-
0027275353432000-
0316966035424000-
PT Pilar Sentosa Jaya
03*6**7****42**0-
0017574807542000-
0027808823543000-
0734923741451000-
UD Pratama Mulya
34*1**1****20**2-
CV Samboel Abadi
07*5**6****03**0-
0747876068501000-
0316244060421000-
0764756177544000-
Digna Mitra Isvara
03*5**1****42**0-
PT Mukti Citra Jaya
00*4**4****19**0-
UD Alam Baru
34*3**0****20**1-
CV Deltamas Makmur Perkasa
0712562149421000-
0022043152511000-
0021046909543000-
UD Deni Bersaudara
0071253769526000-
0025442377542000-
0914251517609000-
Perwirabumi Nusa Konstruksi
0907364616543000-
0913293502034000-
0869429597216000-
0033360330543000-
0763867512028000-
0947439923541000-