Pengadaan Almari Puskesmas Kegiatan Pengadaan Sarana Dan Prasarana Puskesmas Pembantu

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 552093
Status: Tender Batal
Date: 28 August 2013
Year: 2013
KLPD: Agency Kab. Bandung
Work Unit: Kelurahan Andir
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 245,000,000
Estimated Value (Nilai HPS): Rp 222,950,000
Work Location: Soreang - Bandung (Kab.)
Participants: 40
Applicants
0026067298423000-
0312572076429000-
CV Malona Engineering
03*4**6****51**0-
CV Tri Surya
00*2**6****44**0-
0314228719445000-
CV Jabaruutika
03*1**3****07**0-
UD Armultinda
03*8**6****45**0-
0027989565508000-
0029987153004000-
0025087586008000-
PT Artindo Kreasi Utama
0029090495411000-
PT Nuansa Sarana Abadi
00*2**8****21**0-
CV Mutiara
0015457542525000-
CV Eva
00*5**1****45**0-
CV Dwi Mitra Mandiri
02*0**9****29**0-
Pilar Persada
00*7**8****16**0-
0311605992527000-
PT Adhi Berkat Gemilang
0032243388008000-
CV Putra Kandangwesi
00*8**1****45**0-
CV Arrian Wijaya Persada
03*6**7****01**0-
CV Ranty
0311602049424000-
0015481823445000-
0032856122444000-
0027496850428000-
CV Gelora Tata Sarana
0024029845501000-
0018184689445000-
CV Kencana
0022446041428000-
0314759994429000-
CV Dirgantara Mechindo
00*4**8****24**0-
0020653333429000-
0314397316405000-
0022359384424000-
0027363969445000-
CV Puspita Karya Mandiri
0311644488421000-
CV Komindo Prima Jaya
00*7**2****45**0-
CV Global Technology Solution
0312586688521000-
CV Putra Sunda Sawawa
00*3**1****21**0-
CV Aditya Putra
00*0**3****45**0-
CV Omega Sinar Abadi
00*2**2****09**0-
0025687740429000-