Belanja Bahan Laboratorium

Basic Information
Type: Public Tender
Tender Code: 29010127
Date: 14 September 2015
Year: 2015
KLPD: UPPBJ Kepulauan Seribu
Work Unit: Sudin Perhubungan & Transportasi - Kep. Seribu
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,120,411,290
Estimated Value (Nilai HPS): Rp 939,633,750
Winner (Pemenang): PT Josua Agung Prasetyo
NPWP: 021003199003000
Work Location: Jl. Matraman Raya No. 220 - Jakarta Timur (Kota)
Participants: 61
Applicants
Reason
0021003199003000Rp 775,610,000-
0033441742407000Rp 791,400,298-
0314359704407000Rp 797,416,400-
0016011850086000Rp 824,643,600Panitia sudah mendapatkan 3 calon penyedia
0028348290001000Rp 868,908,150Panitia sudah mendapatkan 3 calon penyedia
PT Mitra Integra Telematic
0023424450015000--
0210801213432000--
PT Yunia Yoga Farma
0017457573441000--
PT Megah Mandiri Medika
0692216575036000--
0032157802001000--
0210388096543000--
PT Asri Trisna Mandiri
0314926916003000--
0210443107008000--
PT Fondaco Mitratama
00*6**4****73**0--
PT Titian Sukses Abadi
0030169361034000--
0013712898013000--
Manise Rohana
0312527294003000--
CV Fadillah Medika
0030031595522000--
CV Ronatama Multi Karya
02*1**2****02**0--
0026137794009000--
0028349595001000--
0032603698001000--
PT Maju Mapan Medika Jaya
0706440187416000--
0026134932008000--
0026950311004000--
0014976864615000--
0032436917023000--
PT Maryedta Mulia Mandiri
06*5**5****05**0--
0022754337021000--
CV Andiny Karya Mandiri
0033031204023000--
0027488527009000--
CV Sinar Sawitri
0314045139412000--
CV Alkautsar
07*1**7****05**0--
0032603771001000--
CV Herda Ripta Loka
0027481076002000--
0022931307005000--
0722429776006000--
PT Jakarta Sejahtera Medika
0022504765028000--
PT Jaya Bersama Indoasia
06*2**9****11**0--
CV Cornel Prosperity Instrument
00*6**1****08**0--
0032892150009000--
0026147868086000--
UD Ampedan
0068805282542000--
PT Payung Menara Mandiri
0667289870076000--
CV Rudkars Kairos
03*4**5****11**0--
0013365002071000--
PT Mitra Putra Jayapratama
0032670226085000--
0724924683435000--
PT Taharica
00*8**7****02**0--
0021274683027000--
0032004483643000--
0210802179432000--
CV Dua Dua Juni
00*9**3****03**0--
0315462648003000--
0024451320008000--
PT Synergy Scientific
03*3**2****35**0--
CV Lintong Berkarya
00*4**9****08**0--
PT Aratec Indonesia
03*6**4****13**0--
0665991048023000--
PT Asmin Global Mandiri
0032152308009000--
0712734086009000--
Tenders also won by PT Josua Agung Prasetyo
Authority
14 July 2015Belanja Modal Pengadaan Alat-Alat Laboratorium KesehatanRp 3,278,410,000
21 August 2018Belanja Modal Pengadaan Alat-Alat FarmasiProvinsi DKI JakartaRp 2,515,590,000
13 March 2020Belanja Bahan Laboratorium 3Provinsi DKI JakartaRp 1,028,397,150
10 August 2016Belanja Modal Pengadaan Alat-Alat Laboratorium KesehatanProvinsi DKI JakartaRp 887,483,300
23 July 2020Belanja Modal Pengadaan Alat-Alat Laboratorium Biologi Dispensing Media Tabung Transport Covid19Provinsi Jawa BaratRp 880,000,000
7 September 2015Pengadaan Bahan - Bahan Laboratorium KesehatanUPPBJ Kepulauan SeribuRp 825,099,000
14 September 2018Belanja Modal Pengadaan Alat-Alat Kedokteran UmumProvinsi DKI JakartaRp 763,491,850
6 October 2015Belanja Bahan LaboratoriumUPPBJ Kepulauan SeribuRp 716,084,000
30 July 2015Pengadaan Bahan Laboratorium Blud Puskesmas Kecamatan SetiabudiUPPBJ Kepulauan SeribuRp 611,563,965
29 July 2016Pengadaan Bahan Dan Alat Kebutuhan Pemeriksa Laboratorium Penelitian Seroprevalensi Antibodi Brucella Pada Pekerja Tempat Pemerahan Susu (Tps) Di Sentra Sapi Perah DKI JakartaKementerian KesehatanRp 509,597,496