Belanja Modal Pengadaan Alat-Alat Farmasi

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 30127127
Status: Tender Ulang
Date: 19 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 1,009,057,500
Estimated Value (Nilai HPS): Rp 404,661,400
Work Location: RSUD Pasar Minggu, Jakarta Selatan - Jakarta Selatan (Kota)
Participants: 36
Applicants
PT Hotma Asih Persada
0023886369061000-
Sfectra Furniture
00*0**5****08**0-
CV Bahana Karya
00*6**3****09**0-
0027488527009000-
0314359704407000-
PT Metro Fara Insani
0022921621015000-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
0029889532037000-
0010612281051000-
0316729409024000-
0312632383432000-
0210443107008000-
0028353449001000-
PT Asmin Global Mandiri
0032152308009000-
0021003199003000-
0024050049038000-
0028348290001000-
0211515283401000-
0700767767009000-
CV Herda Ripta Loka
0027481076002000-
0016011850086000-
CV Maju Mapan Sejahtera
0025384330416000-
PT Megah Mandiri Medika
0692216575036000-
CV Dua Dua Juni
00*9**3****03**0-
0013951769005000-
CV Kembar Sejati
00*9**5****02**0-
0030636559005000-
Sukma Karya Mandiri
00*2**0****08**0-
Kawan Joymor
03*5**3****07**0-
PT Mega Husada
00*6**1****24**0-
PT Kasih Sindhubala Mirhra
0701007577076000-
Manise Rohana
0312527294003000-
CV Ronatama Multi Karya
02*1**2****02**0-
0033441742407000-
0722429776006000-
0013712898013000-