Belanja Suku Cadang-Suku Cadang Alat Kedokteran (Linen)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 48775127
Status: Tender Batal
Date: 24 June 2021
Year: 2021
KLPD: Provinsi DKI Jakarta
Work Unit: Rumah Sakit Umum Daerah Pasar Rebo
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,409,023,045
Estimated Value (Nilai HPS): Rp 2,248,643,865
Work Location: Jl. TB Simatupang No 30 Pasar Rebo - Jakarta Timur (Kota)
Participants: 59
Applicants
0861396414434000Rp 1,114,239,500
0747370211434000Rp 1,127,885,000
0665807616024000Rp 1,575,436,500
0210830303411000Rp 2,156,247,500
0848905428005000Rp 1,433,448,885
0836890657404000-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
PT Kembara Surya Kencana
09*4**5****24**0-
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0312666092521000-
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0317391787071000-
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PT Bwanakerta Sarana Medika
09*8**2****12**0-
0825553373543000-
0025847187071000-
0755543600017000-
0761960434005000-
0812369585401000-
PT Zamrud Inti Rajawali
0836730952502000-
Tatakarsa Kreasindo
03*6**2****45**0-
0728092107331000-
0028675098005000-
PT Raja Linen Indonesia
08*6**0****02**0-
0423063007455000-
0013951769005000-
PT Bintang Pusuk Buhit
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PT Mata Inspirasi
03*3**2****71**0-
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CV Arimel Mulia Sakti
03*5**0****05**0-
0210581724411000-
Anggrek Asri Jaya
0936298587542000-
0024056962404000-
0930531785427000-
0741368724404000-
0903063162003000-
0023782659623000-
0019737691002000-
Bina Putra Ikon Jaya
00*5**9****25**0-
0860687250422000-
0844286237008000-
0928305846009000-
0904429453002000-
0910913540402000-
Arfan Global Indotama
09*6**1****86**0-
CV Anugrah Dwimitra Abadi
00*1**3****86**0-
0711962407005000-
0943588806008000-