Belanja Modal Printer, Projector,komputer Server,komputer, Notebook Sebanyak 42 (Empat Puluh Dua) Unit Pada Sub Kegiatan Penyediaan Peralatan Dan Perlengkapan Kantor

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 14779333
Status: Tender Batal
Date: 18 October 2021
Year: 2021
KLPD: Kab. Tangerang
Work Unit: Sekretariat Daerah
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 538,700,000
Estimated Value (Nilai HPS): Rp 513,720,000
Work Location: Bagian Umum Setda - Tangerang (Kab.)
Participants: 59
Applicants
0823902382101000-
Perdana Sukses, Pb
0078385796543000-
0750548836001000-
0314067265416000-
0422353813429000-
0315686550501000-
0747450674424000-
0768054850424000-
0837006956443000-
0943164061401000-
0762345247443000-
0029611084541000-
0019609379511000-
CV Deltamas Makmur Perkasa
0712562149421000-
0014976864615000-
0819603598216000-
0016566838085000-
CV Berdikari Jaya Offset
0854345469216000-
0033278581643000-
0730028842044000-
0828379123005000-
0717132740008000-
0014517510308000-
0749934188039000-
0660776725442000-
0312850001402000-
0312631898075000-
0846140176805000-
0921888228085000-
0315756080443000-
0951954908542000-
0925712945401000-
0818150690445000-
0748693850443000-
0851345108508000-
0730354560022000-
0940233349443000-
0838807691421000-
0943154336034000-
0927907816412000-
0932852148443000-
0858773351443000-
0763862182443000-
0732544515508000-
0315692772418000-
0768036733543000-
0723068367004000-
0031250954044000-
0032150864063000-
0316581487411000-
0314494162002000-
0030635221005000-
0018592725201000-
0011206828401000-
0845363795646000-
0015276231501000-
0722072832446000-
0937726297211000-
0931907778019000-