Belanja Bahan Praktek/ Pelatihan (Timbangan Injak Dan Timbangan Dacin Dan Sarung Timbangan)

Basic Information
Type: Public Tender
Tender Code: 1391203
Date: 10 August 2016
Year: 2016
KLPD: Kab. Blitar
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 600,000,000
Estimated Value (Nilai HPS): Rp 285,138,485
Winner (Pemenang): PT Aqsha Teguh Pratama
NPWP: 702365242623000
Work Location: Dinas Kesehatan - Blitar (Kab.)
Participants: 31
Applicants
PT Aqsha Teguh Pratama
0702365242623000Rp 228,373,750
CV Andhika Citindo Raya
0663376184617000Rp 264,220,000
PT Guntormisri Sentosa
0017926163652000Rp 279,006,420
0315384883618000-
CV Samentraco
00*2**5****42**0-
0025998485644000-
0027776814545000-
0025251000619000-
UD Mardhika
0061388609611000-
0210043808653000-
0663418390642000-
PT Jaring Artha Medika
00*1**7****06**0-
0718979230653000-
CV Media Nusantara
0028763761617000-
PT Bintang Fajar Jaya Bersama
0314638263603000-
0311548374653000-
0709670285617000-
CV Tibra Baswara
0719853525642000-
0726182116543000-
0029939410615000-
0023781396623000-
0315622365629000-
0210014692653000-
0032230138027000-
0312755531421000-
0029675808643000-
CV Barokah Mandiri
03*8**1****53**0-
CV Jaya Mandiri Persada
0315766329603000-
CV Abina
03*5**6****53**0-
CV Bangun Persada
0016373102625000-
PT Manunggal Jaya Sentosa
0721788032524000-
Tenders also won by PT Aqsha Teguh Pratama
Authority
1 August 2016Belanja Modal Pengadaan Meubeler SekolahKab. GresikRp 9,710,700,000