Belanja Alat Kebersihan Dan Bahan Pembersih

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 34530127
Status: Tender Gagal
Date: 23 May 2018
Year: 2018
KLPD: Provinsi DKI Jakarta
Work Unit: Rumah Sakit Umum Daerah Koja
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 7,356,725,750
0
Winner (Pemenang): CV Daffa Pratama
NPWP: 3*5**9****05**0
Work Location: Jl. Deli No.4 Koja Jakarta Utara - Jakarta Utara (Kota)
Participants: 29
Applicants
CV Daffa Pratama
03*5**9****05**0-
PT Onogi Raya Persada
0814704722006000-
0810757328023000-
0814710471034000-
PT Grahadi Andita Pratama
0717395305071000-
0757477161024000-
0033224049005000-
PT Asiatek Putra Perkasa
0722560752003000-
0742439615008000-
0021102777009000-
PT Sekawan Pangan Jaya
0017754425411000-
0019175918431000-
0312850001402000-
PT Berrys Internasional
0031636939024000-
0019092816003000-
0017565474008000-
0750912123008000-
0025086901007000-
0722340965009000-
0660659665005000-
CV Panata Aulia Akbar
03*4**7****03**0-
0028322790027000-
0316623164086000-
PT Multi Daya Serasi
0030148860008000-
CV Bhimasena Makmur Abadi
0314577396513000-
0030784813039000-
0030170088027000-
0314553769451000-
0033300906061000-