Belanja Pengadaan Perlengkapan Sekolah Tingkat Sekolah Dasar/Madrasah Ibtidaiyah Negeri Dan Swasta (Tas,buku,sepatu,dan Kaos Kaki)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 1387673
Status: Tender Ulang
Date: 14 May 2020
Year: 2020
KLPD: Kota Tanjung Pinang
Work Unit: Dinas Pendidikan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 961,580,400
Estimated Value (Nilai HPS): Rp 959,102,100
Winner (Pemenang): Moga Buana Jaya
NPWP: 851378943215000
RUP Code: 24136381
Work Location: Tanjungpinang - Tanjung Pinang (Kota)
Participants: 47
Applicants
0851378943215000Rp 698,880,600
0917378424214000Rp 733,576,800
0316602069214000Rp 822,795,600
0024042251214000Rp 885,899,066
0943083865516000Rp 909,536,100
0703803775214000Rp 867,405,000
Nariski
0029678679643000Rp 887,231,400
0023099864214000Rp 883,761,780
0313294258424000Rp 939,275,700
Prima Adil Sejahtera
09*2**7****25**0-
0026124883903000Rp 910,527,420
0030622989214000Rp 867,405,000
Siak Mandiri Sejahtera
0021470778212000-
0860362789013000-
0905900726214000-
CV Cindai Bertuah
0032984841214000-
0922992474214000-
CV Muda Berjaya
00*2**4****14**0-
0749803086214000-
UD Putra Mas
0706644754907000-
0710737867215000-
PT Mitra Kepri Sejati
08*8**4****14**0-
0033507377213000-
0753253517214000-
PT Alimbara
08*6**8****27**0-
0712634427215000-
CV Malaka Karya Utama
0316206374204000-
PT Maxistar Intermoda Indonesia
00*5**5****48**0-
CV Sinla Debang Damai
00*7**4****12**0-
0927413278214000-
0824283931211000-
0029944972214000-
0024825770214000-
0841513047503000-
0841530520214000-
0756882478214000-
CV Kurnia Multirasa
08*5**0****25**0-
CV Citra Istana Kantor
00*4**7****14**0-
Mega Rahmat
00*6**0****15**0-
Chanel
00*8**4****21**0-
0804240240528000-
0023579832215000-
0706937992215000-
0703070300629000-
0027613447421000-
0018529982224000-
0719924227609000-