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- TE/G/25/02/25/019
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TE/G/25/02/25/019
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| Tender Reference | TE/G/25/02/25/019 |
| Tender Name | Tender for Urban Renovation and Development |
| Ordering Date | 02/24/2025 |
| Tender Status | Bid Selection |
| Tender Type | |
| Tender Amount | Rp 96,100,000.00 |
| Tender Participant | 4 Participant |
| Product | Description | Quantity | UOM | Reference Price | |
|---|---|---|---|---|---|
|
|
[CON-004] Bricks | [CON-004] Bricks | 5,000.0 | Pcs | 10,000.0 |
|
|
[CON-005] Sand 15kg | [CON-005] Sand 15kg | 20.0 | Pack | 250,000.0 |
|
|
[CON-001] Cement 25kg | [CON-001] Cement 25kg | 40.0 | Pack | 300,000.0 |
|
|
[CON-047] Primer 5L | [CON-047] Primer 5L | 20.0 | L | 200,000.0 |
|
|
[CON-045] Wall Paint 20L | [CON-045] Wall Paint 20L | 20.0 | L | 175,000.0 |
|
|
[CON-033] Wooden Tiles | [CON-033] Wooden Tiles | 120.0 | m² | 180,000.0 |
| No | Vendor | Quotation Amount |
|---|---|---|
| 1 | Karya Abadi | Rp 81,461,666.66 |
| 2 | MegaBuild Mart | Rp 90,158,250.00 |
| 3 | Mitra Bangunan | Rp 75,847,416.66 |
| 4 | SteelStone Supplies | Rp 90,598,583.32 |
| No | Vendor | Quotation Amount |
|---|---|---|
| 1 | Mitra Bangunan | Rp 75,847,416.66 |
| 2 | Karya Abadi | Rp 81,461,666.66 |
| 3 | MegaBuild Mart | Rp 90,158,250.00 |
| 4 | SteelStone Supplies | Rp 90,598,583.32 |
| Tender Reference | TE/G/25/02/25/019 |
| Tender Name | Tender for Urban Renovation and Development |
| Tender Type | |
| Tender Amount | Rp 96,100,000.00 |
| Vendor | Address | Quotation Amount |
|---|---|---|
| Mitra Bangunan | Rp 75,847,416.66 |