Kegiatan Pemeliharaan Pju Belanja Bahan Material Pju Lelang Ulang

Basic Information
Type: Public Tender
Tender Code: 7525333
Date: 17 October 2018
Year: 2018
KLPD: Kab. Tangerang
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 606,000,000
Estimated Value (Nilai HPS): Rp 605,956,340
Winner (Pemenang): CV Hanytech Jaya Makmur
NPWP: 820351088418000
RUP Code: 16818540
Work Location: KANTOR DINAS PERHUBUNGAN - Tangerang (Kab.)
Participants: 41
Applicants
0820351088418000Rp 558,836,300
0809728215448000Rp 562,446,500
0013046453008000Rp 599,962,000
0749276457451000-
0021596978432000-
0024006959418000-
0024870875412000-
CV Syahputri
0017755687411000-
PT Rajo Minang Konstruksi
08*7**6****36**0-
0210121489418000-
CV Surya Semesta
00*2**4****43**0-
0827480070023000-
0211242664451000-
0814911947452000-
0827903899402000-
0721146488451000-
CV Langgam Jaya Teknik
07*6**4****35**0-
0317947125216000-
Bersinari Indonesia
0315197228003000-
Cipta Selaras Abadi
00*0**6****16**0-
Asia Megatama Sejahtera
07*3**7****12**0-
0020648507451000-
CV Tris Adi Jaya
07*0**6****16**0-
Ditama Sembilan Permata
08*7**7****77**0-
CV Sintha Jaya
07*7**2****51**0-
PT Pilar Adhi Pratama
07*8**3****64**0-
0317758118416000-
0842961211401000-
CV Ciranjieun Jaya
0022870463451000-
PT Cakra Globalindo Sakti
0753523349001000-
0031786346307000-
0720623768451000-
0737037556451000-
0014840474451000-
0029038544401000-
0747675114001000-
PT Alfa Dan Omega
00*4**2****13**0-
CV Inti Berlian Bersama
0316802636416000-
0021976717412000-
PT Bidara Jaya Teknik
03*2**5****51**0-
CV Surya Citra Mandiri
0313888521416000-
Tenders also won by CV Hanytech Jaya Makmur