Belanja Modal Instalasi Air Kotor Lainnya Pembangunan Ipal Puskesmas Kartasura

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 4989160
Status: Tender Gagal
Date: 10 June 2021
Year: 2021
KLPD: Kab. Sukoharjo
Work Unit: Dinas Kesehatan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 445,000,000
Estimated Value (Nilai HPS): Rp 439,285,000
RUP Code: 29029371
Work Location: Puskesmas Kartasura - Sukoharjo (Kab.)
Participants: 33
Applicants
Reason
0017364282532000--
CV Emtri D Kanugrahan
09*9**8****03**0Rp 425,966,7501. Sertifikat Ahli K3 atas nama Herman, ST. belum berbentuk elektronik 2. Pengalaman Personil Pelaksana tidak sesuai yang disyaratkan
CV Utama Surya Abadi
00*2**3****09**0--
0828817148435000--
0756791869429000--
0700526296532000--
0903911766643000--
0023046840528000--
0314597279603000--
0954341475542000--
0012024501532000--
0316786979532000--
CV Dhawina Pratama Raya
07*1**8****43**0--
0907157820528000--
0316732973514000--
0666930078543000--
0660166406532000--
PT Istana Putra Mandiri
00*3**1****51**0--
0210504791525000--
CV Eselen
0017861865437000--
CV Dian Nusantara
0014694673609000--
CV Surya Gemilang Construction
04*2**7****43**0--
CV Sri Bidari
00*7**5****32**0--
0919152827543000--
0907995419532000--
0022654214541000--
0869066357643000--
0317188050542000--
CV Karunia Jaya
00*4**9****32**0--
0316607266517000--
CV Surya Agung Enterprise
00*5**1****12**0--
0750724114526000--
0017362419532000--