Belanja Modal Pengadaan Piring/Gelas/Mangkok/Cangkir/Sendok/Garpu/Pisau

Basic Information
Type: Public Tender
Tender Code: 4019033
Date: 10 October 2017
Year: 2017
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 358,314,000
Estimated Value (Nilai HPS): Rp 316,753,415
Winner (Pemenang): CV Jaya Kencana
NPWP: 317466324902000
Work Location: Denpasar - Denpasar (Kota)
Participants: 37
Applicants
0317466324902000Rp 299,109,800
CV Bintang Utara
0813943198902000-
CV Putra Artawan
0211375621907000-
CV Pramana Jaya Perkasa
00*0**3****01**0-
0027480375008000-
UD Abhimayu
0443973714907000-
Alaviyyah
0803513589627000-
0317137594541000-
CV Citra Jaya Manunggal
0757537584524000-
CV Multazam
03*6**4****24**0-
CV Gita Narda
0311556641906000-
UD Firman Audrey Jaya
0070065414906000-
0318155579541000-
PT Afra Nayaman Bestari
0728057134215000-
CV Zhatsie
07*9**0****32**0-
0818592511422000-
0745177816615000-
0030800684077000-
CV Masatami Karya
00*9**3****05**0-
CV Suar Nadi
0809077183902000-
0019758820615000-
0702109042902000-
0312336654429000-
CV Sedana Murti
0023529829907000-
0014976864615000-
Kamibali
03*6**6****07**0-
0021340179721000-
CV Giras Artha Mandiri
00*1**0****01**0-
0809521750501000-
CV Indo Karya Gemilang
0661429548101000-
0713671006437000-
Ardhana Mandiri
0031133903615000-
CV Lima Saudara
0030519912802000-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-
0210601258517000-
0025529462438000-
0016813685609000-