Pemenang Lelang
Nama LelangPengadaan Lampu LED
KategoriPengadaan Barang
Instansi
Satuan KerjaDinas Pertambangan dan Energi Kab. Belitung Timur
PaguRp 4.050.000.000,00
HPSRp 4.039.000.000,00
Nama PemenangPT. TERMINTIGA JAYA
AlamatJl.Matraman Raya No.148 Rukan Mitra Matraman Blok B23 Kebon Manggis - Matraman - Jakarta Timur (Kota) - DKI Jakarta
NPWP01.339.625.4-001.000
Harga PenawaranRp 3.893.450.000,00
Hasil Evaluasi
NoNama PesertaAdministrasiTeknisHarga PenawaranHarga TerkoreksiPemenangAlasan
1PT.DEBITINDO JAYA - 01.566.868.4-003.000                  
2PT. Intera Mas Servita - 01.689.149.1-017.000                  
3PT. Surya Energi Indotama - 21.020.914.4-051.000                  
4PT.RISKA JAYA BAKTI - 01.318.392.6-034.000                  
5PT.VISUALINDO PRESENTAPRIMA - 01.957.336.9-044.000                  
6PT. SINAR SULUNG - 03.200.556.3-015.000                  
7PT. MUTU GARANSI PRIMA - 01.783.414.4-008.000                  
8CV. Primaya Inti - 31.274.838.7-429.000                  
9Tropis Engineering Cipta Energi - 03.041.070.8-541.000                  
10PT. MAKRO SENTRAL PERDANA ENTERPRISE - 01.324.007.2-036.000                  
11CV. AKBAR LARASATI - 02.762.373.5-304.000                  
12PT. Fokus Indo Lighting - 02.186.031.7-046.000                  
13CV. DIRGANTARA - 01.145.474.1-305.000                  
14PT.TRESSA LESTARI - 02.790.756.7-428.000                  
15PT DWI PUTRI JAYA ABADI - 02.796.696.9-013.000                  
16PT. Quadra Insan Makmur - 31.154.420.9-619.000                  
17CV. Putra Berlian - 01.723.786.8-305.000                  
18PT. TERMINTIGA JAYA - 01.339.625.4-001.000        Rp 3.893.450.000,00       Rp 3.893.450.000,00   
19KARYA AGUNG - 02.092.705.9-305.000                  
20PT. TANGGUAK TEKATAMA - 01.399.680.6-003.000                  
21TIO PANDATAMA LESTARI - 01.399.767.1-003.000        Rp 3.925.955.000,00       Rp 3.925.955.000,00   
22Nikensha Indonesia - 03.145.075.2-444.000                  
23PT. SIRA MAULI PERSADA - 01.640.238.0-013.000                  
24CV. Buana Mandiri - 03.005.056.1-305.000                  
25CV. SINAR JAYA - 01.276.869.3-305.000                  
26CV. RAMBANG JAYA - 01.495.895.3-305.000                  
27CV. MAJU JAYA - 03.005.299.7-305.000                  
28cv.echo jaya sentosa - 21.048.559.5-304.000                  
29CV.TEGAR MANDIRI - 03.182.833.8-315.000                  
30CV. Heaven Glory Transformasi - 02.290.562.4-013.000        Rp 3.949.550.000,00       Rp 3.949.550.000,00   
31PT. RIMPA DOMAFIT JAYA - 01.586.226.1-001.000        Rp 3.960.275.000,00       Rp 3.960.275.000,00   
32CV. DWI TUNGGAL NUSANTARA - 02.391.446.8-304.000                  
33PT. PHARMA KASIH SENTOSA - 01.583.315.5-001.000                  
34CV. BANGKA CIPTA KARYA - 01.627.833.5-315.000                  
35CV. QUADRA INSAN MAKMUR - 03.150.676.9-606.000