Paket VI (Box Panel,kerangkeng,klem,stang Ornamen,tiang)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 18226066
Status: Tender Batal
Date: 16 March 2020
Year: 2020
KLPD: Kota Tangerang
Work Unit: Dinas Perhubungan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 422,162,800
Estimated Value (Nilai HPS): Rp 422,060,500
Work Location: Dinas Perhubungan Kota Tangerang - Tangerang (Kota)
Participants: 62
Applicants
0210121489418000-
0940621923613000Rp 339,228,560
0013046453008000Rp 379,720,000
0836796680416000Rp 409,167,000
0820351088418000Rp 349,629,500
0024006959418000Rp 420,747,000
0033360751609000Rp 385,000,000
0022976849622000Rp 379,230,500
0729956086411000Rp 329,105,755
0027275353432000Rp 354,365,000
0029680378416000Rp 417,395,000
0662037415501000-
0024031585501000-
0316802479424000-
0312313430402000-
PT Alfa Dan Omega
00*4**2****13**0-
0716310545416000-
CV Wahana Jaya Makmur
00*8**9****32**0-
0802533943512000-
0017243676416000-
0318174075401000-
0024202798402000-
PT Duta Estetika
03*4**2****41**0-
CV Asasta Karya
0748852036452000-
0022878391451000-
0317409993005000-
0814916540005000-
0025062720045000-
0832972848416000-
0317668101416000-
0747450674424000-
0737037556451000-
0739570919002000-
0316897875086000-
0751177627401000-
0850271875015000-
CV Inti Berlian Bersama
0316802636416000-
0023060361085000-
0030471395039000-
0013951769005000-
Tangerang Raya
03*1**7****11**0-
0911932697048000-
0703363614603000-
0032152357009000-
0027232628002000-
0028405991609000-
0016057580416000-
0758168421402000-
0022397194416000-
0316375880086000-
0731652137008000-
0906984653005000-
0941570822543000-
0316965870429000-
0014016836008000-
CV Dahliana Perkasa
08*9**2****17**0-
0027740091517000-
0312603236002000-
0025383969416000-
0721012003418000-
0942372210601000-
Sri Wijaya Metal
09*2**7****47**0-