Belanja Jasa Konsultansi Perencanaan Desain Perencanaan Fisik Pen - Ded Ipal/Wtp (Rsud Otanaha)

Basic Information
Type: Public Tender
Tender Code: 899685
Date: 13 April 2021
Year: 2021
KLPD: Kota Gorontalo
Work Unit: Dinas Kesehatan
Procurement Type: Jasa Konsultansi Badan Usaha
Method: Seleksi - Prakualifikasi Dua File - Kualitas dan Biaya
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 515,207,880
Estimated Value (Nilai HPS): Rp 515,206,230
Winner (Pemenang): PT Sadhya Grahacara
NPWP: 014827380424000
Work Location: RSUD Otanaha - Gorontalo (Kota)
Participants: 48
Applicants
Administrative Score (SA)Reason
0014827380424000Rp 476,553,00081.6785.33-
0023947286822000Rp 510,005,43078.4881.47-
0014657134428000-69.9-Nilai unsur Kualifikasi Tenaga Ahli sebesar 36,30, tidak memenuhi nilai ambang batas minimal sebesar 40,00
Archi Civil Konsultan
0936651838220000----
0841246986822000----
0016664930822000----
0810618892822000----
0751486903822000----
0018893180821000----
0032170243805000----
0900045816201000----
0720031285822000----
0021083787429000----
0023331226441000----
0032645129823000----
0315895144429000----
0025347824822000----
0033058645822000----
0031259435609000----
0211272786614000----
0027963859013000----
0840481832822000----
0030916290822000----
0856741509822000----
0757133525801000----
0032688483444000----
0315528190423000----
0760088872002000----
0032632119822000----
0811296599822000----
CV Abdinusa Konsultan
08*7**8****22**0----
0027786813423000----
0824612881028000----
0941130932822000----
0019064922805000----
Sketsa Teknik
08*7**3****43**0----
0765303219803000----
0030515597801000----
0700850902429000----
0719331225822000----
0030265763805000----
0902397058822000----
CV Wintech Pratama Consultant
09*4**7****22**0----
0014218218424000----
0029936044615000----
0022276125822000----
0016006967822000----
0819251059822000----
Tenders also won by PT Sadhya Grahacara