Peserta

{"now":"2024-05-19 05:21:23","paket":{"data":{"unit_kerja":"Rumah Sakit UB","id":"997","id_unit_kerja":"713","id_kualifikasi":"2","id_jenis_pengadaan":"1","id_metode_pemilihan":"3","id_sumber_dana":"4","tahun":"2023","kode":"BRG-2023-210","kode_pemilihan":"PGD-BRG-2023-100","paket":"PENGADAAN AC GEDUNG C Lt.3 RUMAH SAKIT UNIVERSITAS BRAWIJAYA","keterangan":"PENGADAAN AC GEDUNG C Lt.3 RUMAH SAKIT UNIVERSITAS BRAWIJAYA","is_tahun_jamak":"0","berkas_tahun_jamak":"","anggaran":"300000000","anggaran_th2":"","anggaran_th3":"","hps":"261045915","realisasi":"","harga_nego":"246499770","spesifikasi":"","administrasi":"","tanggal_pengajuan":"2023-07-14 14:42:10","paket_status":"pemilihan","pemilihan_status":"selesai","id_paket_ulang":"","catatan_rup":"setuju","catatan_pemilihan":"dilaksanakan","is_email_pengumuman":"1","alasan_akhir":"Tender selesai, pemenang PT. Esa Surya Arcapada","berkas_pembatalan":"","update_date":"2023-07-27 07:49:41","update_by":"betty_isana@ub.ac.id","total_anggaran":"300000000","paket_hashid":"cd02c12bb687079247f5b2993ae4eb6c2f2c8cf1","jenis_pengadaan_kode":"BRG","metode_pemilihan":"Pengadaan Langsung","kualifikasi":"Perusahaan Menengah","metode_pemilihan_kode":"PGD","jenis_pengadaan":"Barang","anggaran_label":"300.000.000","anggaran_th2_label":"0","anggaran_th3_label":"0","total_anggaran_label":"300.000.000","hps_label":"261.045.915","realisasi_label":"0","tanggal_pengajuan_label":"14-07-2023","pemilihan_status_label":"Selesai","detail_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/detail\/cd02c12bb687079247f5b2993ae4eb6c2f2c8cf1","jadwal_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/jadwal\/cd02c12bb687079247f5b2993ae4eb6c2f2c8cf1","peserta_link":"https:\/\/silapetro.ub.ac.id\/news\/paket\/peserta\/cd02c12bb687079247f5b2993ae4eb6c2f2c8cf1"}},"id_paket":"cd02c12bb687079247f5b2993ae4eb6c2f2c8cf1","peserta":{"data":[{"id":"278","nama":"PT Esa Surya Arcapada","no_npwp":"312999873657000","harga_penawaran":"252049775","evaluasi_administrasi":"1","evaluasi_teknik":"1","evaluasi_kualifikasi":"1","pembuktian":"1","status":"pemenang","catatan":"Penyedia memenuhi syarat administrasi, teknis, maupun kualifikasi. Dilakukan negoisasi harga pada pekerjaan no 1 (pengurasan dan penutupan jalur mainline pipa eksisting menjadi RP. 5.000.000,- belum termasuk PPN). Nilai kontrak total menjadi Rp. 246.499.770,-"},{"id":"283","nama":"CV Indonesia Cahaya Semesta","no_npwp":"01702542623000","harga_penawaran":"259867650","evaluasi_administrasi":"1","evaluasi_teknik":"1","evaluasi_kualifikasi":"1","pembuktian":"1","status":"penawaran","catatan":"SIUP terdapat lampiran ijin usaha yang belum memenuhi komitmen\/ tidak efektif. Belum mencantumkan bukti pengalaman pekerjaan instalasi AC"}]}}
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