Penyediaan Jaringan Fiber Optik Wilayah Surabaya Barat

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 10183010
Status: Tender Batal
Date: 10 March 2020
Year: 2020
KLPD: Kota Surabaya
Work Unit: Dinas Komunikasi Dan Informatika
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,543,013,980
Estimated Value (Nilai HPS): Rp 3,334,799,710
Work Location: Pemerintah Kota Surabaya - Surabaya (Kota)
Participants: 35
Applicants
CV Indo Jaya Sukses
08*9**2****06**0-
PT Pins Indonesia
0010712370051000Rp 3,250,000,000
PT Atila Putra Jaya
08*3**0****43**0Rp 2,727,392,360
0313568487901000Rp 2,848,417,660
0317814309621000-
0315653451611000Rp 2,775,506,690
0906068069643000Rp 2,949,709,840
PT Multimedia Network Indonesia
00*1**5****14**0-
CV Dodo Property
07*5**6****09**0-
0762414555611000-
CV General Man Power
07*1**0****15**0-
0017076738606000-
PT El-Kokar Timur
03*5**9****09**0-
0024272197014000-
PT Trans Telekomunikasi Indonesia
09*4**2****64**0-
PT Aplika Data Nusantara
09*3**3****14**0-
0031250954044000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0014354435543000-
0012327300609000-
0709962864821000-
CV Bintang Ms
03*5**8****15**0-
0031259500609000-
CV Santiadji Langgeng
0315980896609000-
CV Visitama Solusindo
07*9**8****14**0-
Masda Skay
08*8**8****11**0-
CV Kemuning Sembilan
00*9**3****29**0-
PT Lumintu
00*3**7****15**0-
CV Agung Raya Sentosa
03*6**0****14**0-
CV Bintang Karya Nusantara
06*9**3****06**0-
0010000131093000-
0210813978403000-
0019608744518000-
0016897001608000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-