Belanja Bantuan Sosial Barang Yang Direncanakan Kepada Keluarga 00 (1.02.02.2.02.17)

Basic Information
Type: Public Tender
Tender Code: 5050449
Date: 11 July 2022
Year: 2022
KLPD: Kab. Tulungagung
Work Unit: Dinas Kesehatan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 825,000,000
Estimated Value (Nilai HPS): Rp 825,000,000
Winner (Pemenang): CV Arnufa
NPWP: 027159573608000
RUP Code: 36221000
Work Location: Kabupaten Tulungagung - Tulungagung (Kab.)
Participants: 40
Applicants
Reason
0027159573608000Rp 621,193,934-
0739003903629000Rp 659,500,000-
0539976076507000Rp 660,000,161Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga
0806653523629000Rp 716,879,000-
0211435136629000Rp 696,960,000-
0822042073629000Rp 729,630,000-
0962098067629000Rp 733,793,665-
0941375263655000--
0835501255629000--
CV Mulia Sari
07*4**7****29**0--
0944635531612000--
0210401568629000--
0732638838653000--
0841089337609000--
0908383698722000--
0019019447657000--
0027232628002000--
0025155300629000--
0210010195653000--
0744608688653000--
CV Muji Karya Utama
09*3**7****47**0--
CV Pilar Bangsa
09*7**3****47**0--
0211425277653000--
0027867324653000--
0017017534653000--
0412111494604000--
0033361130629000--
0025862806647000--
0662695709629000--
0836402438608000--
0809204746629000--
0805525540602000--
0961923158629000--
0017052424655000--
0955416250653000--
CV Sinergy Bersama Indonesia
04*0**0****28**0--
0738794015602000--
0011098506653000--
0838302966629000--
0811960509653000--