Belanja Modal Alat Pendingin

Basic Information
Type: Public Tender
Tender Code: 4894358
Date: 21 February 2022
Year: 2022
KLPD: Kab. Buleleng
Work Unit: Rumah Sakit Umum Daerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 395,050,000
Estimated Value (Nilai HPS): Rp 388,400,000
Winner (Pemenang): CV . Asta Karya Mahotama
NPWP: 413424359902000
RUP Code: 31605162
Work Location: JL. NGURAH RAI NO. 30 SINGARAJA - Buleleng (Kab.)
Participants: 72
Applicants
0413424359902000Rp 271,425,000
0953926334429000Rp 287,742,059
0022976849622000Rp 311,342,000
0832315147906000-
0022522445906000Rp 357,654,000
0816652770657000Rp 338,500,000
0211466222401000-
0838059285609000Rp 316,137,421
0836889428902000Rp 342,126,400
0961725439542000-
Anggrek Asri Jaya
0936298587542000Rp 388,047,000
0033278581643000-
0719161747906000-
0027740091517000-
0318168341518000-
0747450674424000-
0030410690541000-
0027540566904000-
0867447872446000-
0808702146903000-
CV Nutre Jaya Abadi
03*7**7****02**0-
0316802479424000-
0019909803652000-
CV Graha Palimanan
0025553306902000-
0022043152511000-
CV Mustina
03*6**5****29**0-
0313453383421000-
0857864888013000-
0922374178435000-
0011263316813000-
0807939319517000-
0020179016904000-
UD Tresna Jaya
0084063262902000-
0211477229407000-
0834232332005000-
0029550944504000-
PT Maxzer Solusi St
07*4**1****52**0-
0909083073521000-
0851869586428000-
0015126592902000-
0727016404008000-
Aristha Multimedia
03*8**7****03**0-
0856955356434000-
CV Bara Tijar Abadi
05*7**6****53**0-
0700898984446000-
CV Deltamas Makmur Perkasa
0712562149421000-
0029953767005000-
0415310390004000-
0315840470643000-
0022352611424000-
Trisula Delapan Sembilan
04*2**2****21**0-
CV Sinar Gemilang Wardhani
04*9**2****43**0-
0537142754644000-
PT Asaga Arta Glori
09*1**7****17**0-
0630696409543000-
0942372210601000-
Cevana Utama
09*7**1****17**0-
0021760483606000-
0033412263626000-
0968987362626000-
0316965870429000-
0951954908542000-
0812462935902000-
0019758820615000-
0014976864615000-
CV Nirwana Duadua
09*6**1****15**0-
0811278605542000-
0415249572432000-
0868689373435000-
0969437136012000-
0032237240643000-
Fizry Nusantara Furnitur
04*2**1****46**0-