Belanja Bahan Laboratorium (Rs Adhyaksa)

Basic Information
Type: Public Tender
Tender Code: 29603127
Date: 7 October 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 405,476,060
Estimated Value (Nilai HPS): Rp 379,858,490
Winner (Pemenang): PT Cemara Kedawung Kamil
NPWP: 033441742407000
Work Location: Jalan Hankam Raya No.60 Ceger - Jakarta Timur (Kota)
Participants: 38
Applicants
0033441742407000Rp 353,531,200
Sukma Karya Mandiri
00*2**0****08**0-
PT Kasih Sindhubala Mirhra
0701007577076000-
0028348290001000-
0314359704407000-
0016011850086000-
0021003199003000-
0210443107008000-
PT Sarana Medika Indonesia
03*5**9****03**0-
0032157802001000-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
Kawan Joymor
03*5**3****07**0-
PT Fondaco Mitratama
00*6**4****73**0-
0724924683435000-
PT Jakarta Sejahtera Medika
0022504765028000-
CV Herda Ripta Loka
0027481076002000-
0211515283401000-
PT Titian Sukses Abadi
0030169361034000-
CV Dua Dua Juni
00*9**3****03**0-
0027488527009000-
0312632383432000-
PT Taharica
00*8**7****02**0-
0210802179432000-
PT Tarimaro Arthathama
03*5**3****02**0-
PT Asri Trisna Mandiri
0314926916003000-
0032603771001000-
0028353449001000-
CV Dian Berkah Mandiri
02*1**8****12**0-
0660892142006000-
0210801213432000-
CV Bethani Begawan Adidaya
0734131063009000-
0010612281051000-
0030698187017000-
CV Aura Digitech Mandiri
00*2**0****09**0-
0024050049038000-
CV Ronatama Multi Karya
02*1**2****02**0-
PT Hotma Asih Persada
0023886369061000-
0315462648003000-