Belanja Modal Pengadaan Alat - Alat Farmasi

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2044359
Status: Tender Batal
Date: 24 November 2014
Year: 2014
KLPD: Pemerintah Kota Bekasi
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Financial Information
Value (Nilai Pagu): Rp 285,106,400
Estimated Value (Nilai HPS): Rp 269,534,375
Work Location: Kota Bekasi - Bekasi (Kota)
Participants: 32
Applicants
PT Anugerah Sinergi Solustama
00*2**6****61**0-
PT Laras Maju
00*1**6****02**0-
PT Ilong Putra Pratama
0018212977017000-
0028349595001000-
0016133456422000-
0317391787071000-
0210801213432000-
0023665128429000-
Kawan Joymor
03*5**3****07**0-
0031643265017000-
CV Cahaya Lautan Ilmu
03*2**8****11**0-
CV Bahana Karya
00*6**3****09**0-
0315656900424000-
Pilar Persada
00*7**8****16**0-
Totalindo Rekayasa Telematika
00*0**2****02**0-
CV Adara Multi Dimensi
03*6**9****04**0-
CV Trust Jaya Persada
00*1**8****09**0-
CV Arza
03*6**4****05**0-
CV Mitra Teknikindo
0023811581412000-
CV Persikat
0312137656412000-
CV Dhiani Rahayu Infotronic
0025977000412000-
CV Inovasi Multi Karya
0706437647412000-
CV Menara Dea Utama
07*5**6****12**0-
0033283425412000-
0033283151412000-
CV Mitra Utama
0033509951412000-
PT Delima Raya Utama
00*3**3****27**0-
CV Alam Santoso Jaya
00*2**3****27**0-
CV Docyma Wijaya
03*6**9****07**0-
0024508327048000-
0013365002071000-
0312602162013000-