Pengadaan Bekal Kapor Dikma Ba Pria (Kemeja Pdu I/III) Ta.2014

Basic Information
Type: Public Tender
Tender Code: 141638
Date: 23 April 2014
Year: 2014
KLPD: Tni Ad
Work Unit: Ditbekangad
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 222,735,000
Estimated Value (Nilai HPS): Rp 217,945,000
Winner (Pemenang): PT Shinta Cahaya Agung
NPWP: 315506717063000
Work Location: Jl.Raya Bogor No.2 Kramatjati - Jakarta Timur (Kota)
Participants: 11
Applicants
Reason
0315506717063000Rp 213,155,000-
0011505385651000Rp 214,113,000-
PT Novansa Prima Mentari
0032574105005000Rp 214,352,500-
PT Himalaya Mitra Selaras
0315358440034000Rp 216,747,500Tidak melampirkan Surat dukungan Bank
0030168975034000--
PT Kreasi Usaha Bersama
0027517424063000--
CV Salman Arya Nasta
0020661658039000--
0032721599063000--
Duta Khatulistiwa
0032689762701000--
0021096615063000--
0027231497048000--
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