Pengadaan Instalasi Pengolahan Limbah (Ipl) Puskesmas (Dana Alokasi Khusus/Dak)

Basic Information
Type: Public Tender
Tender Code: 7534165
Date: 4 June 2021
Year: 2021
KLPD: Kab. Indragiri Hilir
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,920,000,000
Estimated Value (Nilai HPS): Rp 3,919,618,000
Winner (Pemenang): PT Christine Karya Indonesia
NPWP: 903314177008000
RUP Code: 29355400
Work Location: Puskesmas Pelangiran, Selensen, Teluk Pinang, Iliran, Enok, Pengalihan Enok, Sungai Salak. - Indragiri Hilir (Kab.)
Participants: 35
Applicants
Reason
0903314177008000Rp 3,899,500,000-
0316924125402000Rp 3,915,450,0001. Tidak melampirkan CV untuk Peronil 2. Tidak melampirkan Gambar Teknis Unit IPL
CV Mustika Alam Kosima
0022193106202000--
0769300252222000--
CV Esviraga
0012399960334000--
CV Dhawina Pratama Raya
07*1**8****43**0--
0816659064615000--
0014727069214000--
0807033220615000--
0316869221213000--
Okida Jaga Semesta
08*3**7****01**0--
0816724371615000--
0015803125213000--
0015039100213000--
CV Citra Melayu Putra
0753960061222000--
0719920779211000--
PT Valtekindo Global Intertek
08*0**5****29**0--
0937726297211000--
CV Surya Agung Enterprise
00*5**1****12**0--
0033445719201000--
0020181004213000--
Agde Karya Utama
0902665017331000--
0753518158216000--
PT Karya Putra Agara
08*0**0****25**0--
0029996840216000--
0017051103629000--
0840437172221000--
0316534981215000--
0819622903213000--
0834379190452000--
0012033460651000--
0026716027307000--
0837904002213000--
0832029144216000--
0751315680213000--