Penyediaan Jaringan Fiber Optik Wilayah Surabaya Pusat

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 10184010
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 2,232,585,740
Estimated Value (Nilai HPS): Rp 2,101,283,085
Work Location: Pemerintah Kota Surabaya - Surabaya (Kota)
Participants: 39
Applicants
0835734344604000Rp 1,774,525,500
CV Indo Jaya Sukses
08*9**2****06**0-
PT Pins Indonesia
0010712370051000Rp 2,045,000,000
PT Atila Putra Jaya
08*3**0****43**0Rp 1,718,643,520
0906068069643000Rp 1,713,740,160
0313568487901000Rp 1,755,469,760
0315653451611000Rp 1,776,844,190
0317814309621000Rp 1,732,343,140
CV Bintang Karya Nusantara
06*9**3****06**0Rp 1,719,095,149
CV Ananta Nusantara
08*3**7****14**0Rp 1,791,792,200
0016897001608000-
0032237240643000-
0908885049504000-
0027275353432000-
0314794678432000-
PT Multimedia Network Indonesia
00*1**5****14**0-
CV Dodo Property
07*5**6****09**0-
CV General Man Power
07*1**0****15**0-
0017076738606000-
PT El-Kokar Timur
03*5**9****09**0-
0031250954044000-
PT Multi Info Infrastruktur
08*6**0****09**0-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
PT Fiber Networks Indonesia
00*1**4****17**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-
PT Agung Duta Selaras
07*4**4****29**0-
Masda Skay
08*8**8****11**0-
0019608744518000-
CV Kemuning Sembilan
00*9**3****29**0-
0210813978403000-
PT Lumintu
00*3**7****15**0-
CV Agung Raya Sentosa
03*6**0****14**0-
0010000131093000-