Peserta

{"now":"2024-06-25 05:07:32","paket":{"data":{"unit_kerja":"Direktorat Aset","id":"832","id_unit_kerja":"034","id_kualifikasi":"1","id_jenis_pengadaan":"1","id_metode_pemilihan":"3","id_sumber_dana":"2","tahun":"2023","kode":"BRG-2023-123","kode_pemilihan":"PGD-BRG-2023-064","paket":"Pengadaan Toner Kebutuhan Cetak KTM Mahasiswa Universitas Brawijaya Tahun Anggaran 2023","keterangan":"Pengadaan Toner Habis Pakai","is_tahun_jamak":"0","berkas_tahun_jamak":"","anggaran":"200000000","anggaran_th2":"","anggaran_th3":"","hps":"198120459","realisasi":"","harga_nego":"198091000","spesifikasi":"","administrasi":"","tanggal_pengajuan":"2023-05-21 11:04:16","paket_status":"pemilihan","pemilihan_status":"selesai","id_paket_ulang":"","catatan_rup":"Setuju","catatan_pemilihan":"setuju","is_email_pengumuman":"1","alasan_akhir":"paket selesai","berkas_pembatalan":"","update_date":"2023-06-09 17:14:46","update_by":"yusuf@ub.ac.id","total_anggaran":"200000000","paket_hashid":"46c18b552a36ac469f8c37c72435b5dac84c0673","jenis_pengadaan_kode":"BRG","metode_pemilihan":"Pengadaan Langsung","kualifikasi":"Perusahaan Kecil","metode_pemilihan_kode":"PGD","jenis_pengadaan":"Barang","anggaran_label":"200.000.000","anggaran_th2_label":"0","anggaran_th3_label":"0","total_anggaran_label":"200.000.000","hps_label":"198.120.459","realisasi_label":"0","tanggal_pengajuan_label":"21-05-2023","pemilihan_status_label":"Selesai","detail_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/detail\/46c18b552a36ac469f8c37c72435b5dac84c0673","jadwal_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/jadwal\/46c18b552a36ac469f8c37c72435b5dac84c0673","peserta_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/peserta\/46c18b552a36ac469f8c37c72435b5dac84c0673"}},"id_paket":"46c18b552a36ac469f8c37c72435b5dac84c0673","peserta":{"data":[{"id":"183","nama":"PT JAWARA MERAKI NUSANTARA","no_npwp":"41.624.096.8-606.000","harga_penawaran":"198091000","evaluasi_administrasi":"1","evaluasi_teknik":"1","evaluasi_kualifikasi":"1","pembuktian":"1","status":"pemenang","catatan":"Penyedia sanggup mengerjakan pekerjaan dengan harga Rp. 198.091.000,- "},{"id":"983","nama":"CV. Odera Panorama","no_npwp":"61.720.638.8-654.000","harga_penawaran":"214320000","evaluasi_administrasi":"","evaluasi_teknik":"","evaluasi_kualifikasi":"","pembuktian":"","status":"penawaran","catatan":""}]}}
No. Nama Peserta NPWP Harga Penawaran
No. Nama Peserta Penawaran H P V PK Alasan
No. Nama Peserta K B A T Penawaran H P V PK Alasan
Evaluasi Kualifikasi Pembuktian Kualifikasi Evaluasi Administrasi Evaluasi Teknis Evaluasi Harga/Biaya Pemenang Pemenang Terverifikasi Pemenang Berkontrak
Nama Tender
Jenis Pengadaan
K/L/PD
Satuan Kerja
Pagu
HPS
Nama Pemenang Alamat NPWP Harga Penawaran Harga Terkoreksi