Penyediaan Jaringan Fiber Optik Wilayah Surabaya Timur

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 10186010
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 4,318,264,940
Estimated Value (Nilai HPS): Rp 4,059,961,510
Work Location: Pemerintah Kota Surabaya - Surabaya (Kota)
Participants: 48
Applicants
CV Indo Jaya Sukses
08*9**2****06**0-
PT Pins Indonesia
0010712370051000-
0013299292092000Rp 3,822,369,540
0024862872404000Rp 3,709,700,212
0906068069643000Rp 3,639,677,360
PT Atila Putra Jaya
08*3**0****43**0Rp 3,323,820,280
0313568487901000Rp 3,428,299,380
0315653451611000-
0317814309621000-
PT Sinar Inti Persada
00*6**5****19**0-
0027275353432000-
PT Multimedia Network Indonesia
00*1**5****14**0-
CV Dodo Property
07*5**6****09**0-
0835734344604000-
CV Khaidar
0313255481602000-
0017076738606000-
PT El-Kokar Timur
03*5**9****09**0-
0031250954044000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0841661978447000-
0014354435543000-
0012327300609000-
PT Kedung Nusa Buana
07*9**8****24**0-
CV Pengadaan Barang
09*1**6****04**0-
0709962864821000-
CV Bintang Ms
03*5**8****15**0-
Segitiga Indo Sakti
08*1**6****43**0-
0031259500609000-
CV Santiadji Langgeng
0315980896609000-
CV Visitama Solusindo
07*9**8****14**0-
CV General Man Power
07*1**0****15**0-
0015106842609000-
Masda Skay
08*8**8****11**0-
PT Lumintu
00*3**7****15**0-
CV Kemuning Sembilan
00*9**3****29**0-
CV Agung Raya Sentosa
03*6**0****14**0-
0661813352643000-
0031131444615000-
0029939535615000-
0741869044432000-
CV Bintang Karya Nusantara
06*9**3****06**0-
0010000131093000-
0210813978403000-
0014973838631000-
0018213918062000-
0019608744518000-
0016897001608000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-