Belanja Modal Alat Angkutan (Dak)

Tender Ulang

Basic Information

Type: Public Tender

Tender Code: 7826203

Status: Tender Ulang

Date: 8 June 2021

Year: 2021

KLPD: Kab. Blitar

Work Unit: Dinas Kesehatan

Procurement Type: Pengadaan Barang

Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 579,259,575

Estimated Value (Nilai HPS): Rp 576,363,700

RUP Code: 28968009

Work Location: Dinas Kesehatan - Blitar (Kab.)

Participants: 24

Applicants


Carcentro Teknik Indonesia	0909147647403000	-
CV Multi Usaha Jaya	0758287437432000	-
CV Gading Mas	0015995640606000	-
PT Gajah Sora Perkasa	0949054902432000	-
Kana Surya Gemilang	0019971431504000	-
CV Hm Jaya	0015189301653000	-
CV Thursina Artha	0931*490	-
PT Buha Riama	0014016836008000	-
PT Alfa Mahatma Abitrane	0315840470643000	-
PT Sumber Karya Abadi Indonesia	0834067860642000	-
PT Telaga Salsabila Biostrategik	0834670929643000	-
CV Rezeki Cintha Meutuah	0741088678101000	-
CV Seribu	0810559369653000	-
PT Piala Mas Industri	0027862531657000	-
PT Selecta Grage Jaya	0021601299426000	-
PT Pemuda Sukses Abadi	0932421969455000	-
CV Bahari Putra Mandiri	0722456563532000	-
CV Berkah Sami Komitmen	0902945120653000	-
CV Alfata	0837895747653000	-
CV Athaya Mitra Pratama	0210132676411000	-
CV Harpa Medusa	0660776725442000	-
CV Barokah Utama Sakti	0027740091517000	-
Eka Sapta Trijaya	0809738974027000	-
CV Keysah Kaldera	0964*140	-