Belanja Modal Pembangunan Pagar Bagian Belakang Rsud

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3606228
Status: Tender Batal
Date: 25 April 2024
Year: 2024
KLPD: Kab. Sragen
Work Unit: Rsud Dr. Soehadi Prijonegoro Sragen
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,630,000,000
Estimated Value (Nilai HPS): Rp 1,500,000,000
RUP Code: 51439537
Work Location: RSUD dr. Soehadi Prijonegoro Sragen - Sragen (Kab.)
Participants: 57
Applicants
General Machmudy Technindo
09*6**6****01**0-
0025810284528000-
0721501112526000-
0015454408525000-
0843106022528000-
0210989885528000-
0805182300412000-
Mahkota Maheswara Persada
04*9**1****29**0-
0660030180528000-
0631054681528000-
0827891292528000-
0837649227627000-
0027667989528000-
0210223590528000-
0027781327544000-
0415374008543000-
Mulia Sumber Berkah
09*3**8****28**0-
CV Asih Jaya Sejahtera
00*5**9****54**0-
CV Nirankara Hanasta Ihatra
09*4**4****08**0-
0414575530528000-
CV Mahendra Putra Pratama
06*7**2****18**0-
0749934675518000-
CV Laras Gendhis
04*9**2****46**0-
0018429142621000-
0016462681625000-
0636880031528000-
0023042112528000-
CV Sukses Manfaat
04*9**4****28**0-
0414877308542000-
0210073276528000-
0417954971601000-
0032094955503000-
0020362398528000-
Multiton Graphindo, CV
08*2**5****28**0-
0744406208528000-
0717910657416000-
0845426444211000-
0011497591528000-
CV Karya Manunggal Berkah
04*9**6****46**0-
CV Pilar Berkah
05*8**9****28**0-
0666050232528000-
0718003809619000-
0745283309518000-
CV Arbett Konstruksindo
00*7**9****28**0-
0961923158629000-
0709933196528000-
0829053784524000-
0704020270545000-
0014986830646000-
0749570560528000-
CV Nur
07*8**1****28**0-
0211395868513000-
CV Wiji Sejati
06*2**2****28**0-
0023046295528000-
0210028528528000-
PT Yadhi Beton Taruna
03*3**3****28**0-
0026561464515000-