Pengadaan Pemeliharaan Apill (I)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 10382010
Status: Tender Batal
Date: 21 January 2021
Year: 2021
KLPD: Kota Surabaya
Work Unit: Dinas Perhubungan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,368,195,730
Estimated Value (Nilai HPS): Rp 1,284,800,000
RUP Code: 27558408
Work Location: Kota Surabaya - Surabaya (Kota)
Participants: 48
Applicants
0021757208606000Rp 1,276,000,000
0313571689604000-
PT Lamong Energi Indonesia
07*0**2****04**0-
0312704323612000-
0027275353432000-
CV Permaisuri Maharaja Jaya
09*6**1****16**0-
CV Cikal Bakal Gemilang
08*2**6****03**0-
0925262016603000-
0907021315617000-
CV Prestasi Mandiri
00*8**8****06**0-
0801311481643000-
0316965870429000-
Rahayu Slamet Jaya, CV
0312082126619000-
0012327300609000-
0925265597648000-
CV Dodo Property
07*5**6****09**0-
0749050928622000-
0316994110604000-
0316187251603000-
0022986426622000-
CV Suryo Kencono
08*2**6****09**0-
0817588130606000-
0017745019003000-
Cevana Utama
09*7**1****17**0-
0016103590609000-
PT Duta Estetika
03*4**2****41**0-
0031203136605000-
CV Dh Utama
07*0**0****03**0-
PT Indo Renewable Energy
03*4**6****28**0-
0935380329644000-
0738267467604000-
0022088363604000-
CV Agung Raya Sentosa
03*6**0****14**0-
0031222003732000-
0025292830401000-
0964098750411000-
0748465754643000-
0315150508603000-
0027483502008000-
0028227320606000-
0024432197404000-
0315564211625000-
PT Bidik Nasional Pers
07*0**8****17**0-
0662037415501000-
CV Keysah Kaldera
09*6**4****14**0-
0017103706652000-
0664181237618000-
0866593619085000-