Belanja Modal Pengadaan Smart Q Board 86 Inch (Wall Display)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 5349104
Status: Tender Batal
Date: 3 March 2020
Year: 2020
KLPD: Kota Surakarta
Work Unit: Badan Pendapatan, Pengelolaan Keuangan Dan Aset Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 552,610,490
Estimated Value (Nilai HPS): Rp 550,500,001
Work Location: BPPKAD Kota Surakarta - Surakarta (Kota)
Participants: 56
Applicants
PT Nadira Citra Mandiri
00*8**9****35**0Rp 550,000,000
0914485305019000-
0747450674424000Rp 464,662,000
0014779383511000Rp 485,980,000
0033304262518000-
0023784184652000Rp 468,380,000
0731592895606000-
0029611084541000Rp 433,794,900
0722536513517000Rp 550,000,000
0031250954044000Rp 374,770,000
0210798070411000Rp 457,072,000
0940621923613000Rp 486,118,600
PT Abirama Karya Teknik
08*1**6****29**0Rp 319,000,000
0856254115514000Rp 539,000,000
0906984653005000Rp 462,000,000
Nariski
0029678679643000Rp 489,101,800
0314987280518000Rp 346,390,000
CV Javadeka Mandiri
08*1**9****41**0Rp 506,000,000
0819881129034000Rp 407,000,000
0019609379511000Rp 404,404,000
0024061582504000-
0023997927528000-
0015762396711000-
0022043152511000-
0312252018615000-
0317848380606000-
Perdana Sukses, Pb
0078385796543000-
0030800684077000-
Jaya Vrila Nusa
03*2**9****43**0-
0316553395086000-
0027030998003000-
0318003068034000-
0016897001608000-
0019677541526000-
0027232628002000-
0025412750044000-
0021227574002000-
PT Duta Estetika
03*4**2****41**0-
0027740091517000-
0314794678432000-
0842090078652000-
0211318050526000-
0023057821034000-
0313129231652000-
0023043656526000-
0908885049504000-
0911814788526000-
0841192610027000-
0027935261002000-
0023915622643000-
0028812337036000-
CV Karya Azka Sentosa
08*4**6****29**0-
0721758563543000-
0017902438541000-
0031825524942000-
Bintang Sinergi Multisarana CV
09*3**1****24**0-