Belanja Barang Dan Jasa Blud - Tender Linen Rsud Prof. Dr. Margono Soekarjo Purwokerto Tahun Anggaran 2021

Basic Information
Type: Public Tender
Tender Code: 24072042
Date: 10 June 2021
Year: 2021
KLPD: Provinsi Jawa Tengah
Work Unit: Rsud Prof Dr Margono Soekarjo
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 780,330,000
Estimated Value (Nilai HPS): Rp 780,327,200
Winner (Pemenang): PT Tigaer Indonesia Jaya
NPWP: 747370211434000
RUP Code: 29148341
Work Location: Banyumas (Kab.) - Banyumas (Kab.)
Participants: 95
Applicants
0747370211434000Rp 434,566,000
0025301490521000Rp 466,609,000
0733838031406000Rp 552,222,000
0317422871607000Rp 584,850,000
0920240249002000Rp 747,741,500
0210830303411000Rp 777,334,800
CV Purnama Rosa
00*1**2****02**0-
0848905428005000Rp 650,364,000
CV Virqo Jannata Najiya
09*4**7****03**0-
0315971150521000-
CV Antika Bangun Karsa
00*3**3****01**0-
CV Bhina Mustika Sakti
09*7**5****21**0-
CV Banyu Biru
0029088234522000-
0763406329529000-
0411827967529000-
CV Manshurin Al Mumtaza
00*2**0****23**0-
CV Mandali Jaya
04*5**9****23**0-
Savana Mulya.Co.Cpd
02*1**3****06**0-
0312666092521000-
0026124883903000-
PT Raja Linen Indonesia
08*6**0****02**0-
0210243515521000-
PT Merapi Utama Pharma Cabang Purwokerto
00*3**2****73**0-
0316830835544000-
0953926334429000-
0210381331425000-
Anggrek Asri Jaya
0936298587542000-
0909909525416000-
0210798070411000-
0031324486515000-
0731592895606000-
CV Abata
03*4**7****21**0-
0021213830023000-
0865484968521000-
0759965668419000-
0827275264518000-
0815421367533000-
0014291330518000-
0011324928524000-
0842735953526000-
0014626162506000-
0316214477615000-
0318168341518000-
0027740091517000-
PT Molay Satrya Indonesia
06*3**8****42**0-
0751788746443000-
0945853489531000-
0014911952531000-
0027812916531000-
0806811220531000-
0842907735444000-
Qoni Latansa Indonesia
04*5**5****18**0-
0907293039521000-
0022902878013000-
0020089926423000-
CV Terang Cahaya Abadi
09*8**3****15**0-
0760633693645000-
0312249931506000-
0025271289015000-
CV Creaselle Sintesa
08*0**3****21**0-
CV Hermakindo
09*5**8****18**0-
PT Global Solusindo Utama
07*4**7****43**0-
0011337185601000-
0739652873501000-
Tanjung Bangun Persada
0312854870501000-
0012350492601000-
0022991848508000-
0029953767005000-
CV Wijaya Karya
0022287270514000-
0759681869438000-
0017239815509000-
0701037574652000-
0711962407005000-
0712310416422000-
CV Global Media Teknik
07*8**2****21**0-
0314735226411000-
0210581724411000-
0314005331002000-
0015828221528000-
0314173428525000-
CV Sinergi Ide Pariwara
09*7**3****43**0-
0027689629512000-
0802523738432000-
0904429453002000-
0023780794516000-
CV Karya Citra Mandiri
00*7**0****29**0-
CV Magna Raharja Tama (Mahata)
07*2**7****43**0-
0314722810545000-
0015990203541000-
0025632910517000-
0755450392516000-
0705413102542000-
0850777418517000-
0838059285609000-
0766971501521000-
Tenders also won by PT Tigaer Indonesia Jaya
Authority
22 April 2021Pengadaan Kebutuhan Linen LaundryKementerian KesehatanRp 1,809,986,200
10 August 2022Pengadaan Pakaian Dinas Pegawai (Baju Scrub Dan Jas Lab)Kementerian KesehatanRp 1,709,436,000
4 March 2020Pengadaan Linen Tahun 2020Kementerian KesehatanRp 1,706,940,000
4 February 2021Pengadaan Linen Rawat Inap Tahun 2021Kementerian KesehatanRp 1,650,332,530
15 September 2020Pengadaan Linen Rawat Inap Tahun 2020Kementerian KesehatanRp 1,599,304,190
7 August 2019Pengadaan Linen Rawat Inap Unit Pelayanan Laundry Ta 2019Kementerian KesehatanRp 1,325,931,463
22 June 2020Pengadaan Linen Operasi Tahun 2020Kementerian KesehatanRp 1,190,385,295
6 March 2020Pengadaan Jaket Almamater Mahasiswa Universitas Andalas Tahun 2020Kementerian Pendidikan dan KebudayaanRp 1,062,862,500
9 April 2021Pengadaan LinenKementerian KesehatanRp 990,000,000
7 August 2019Pengadaan Linen Keperawatan Tahun 2019 Unit Pelayanan LaundryKementerian KesehatanRp 897,270,852