Pengadaan Belanja Bahan Kimia Keperluan Bkpm Wilayah Semarang

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 8927042
Status: Tender Ulang
Date: 11 May 2015
Year: 2015
KLPD: Dinas Kesehatan Prov.Jateng
Work Unit: Dinas Kesehatan Prov. Jateng
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 858,513,000
Estimated Value (Nilai HPS): Rp 828,513,000
Winner (Pemenang): Daya Prima Mandiri Jaya PT
NPWP: 025633082517000
Work Location: Jl. KH. Ahmad Dahlan 39 Semarang - Semarang (Kota)
Participants: 32
Applicants
Reason
0025633082517000Rp 814,408,000-
0314023854518000Rp 816,944,700-
0314347964518000Rp 825,354,000Tidak memilik ijin PAK, surat dukungan tidak lengkap
PT Mitratech Surya Gemilang
0333775553517000--
Usaha Mandiri
0027990514508000--
0012446514511000--
PT Perdana Internusa Jaya
0031822497503000--
0018641332506000--
0027749035518000--
0015514243517000--
PT Fachry Multi Karya
0032705626017000--
0022585178521000--
0314560236526000--
CV Patria Kencana
00*1**4****31**0--
0027488527009000--
0210443107008000--
0314987280518000--
0022053797542000--
0024577405508000--
0313549594524000--
0010611846051000--
Karya Utama Jaya, CV
00*5**2****08**0--
0023781396623000--
PT Catur Tamaraya
0311565634517000--
CV Tata Bumi Perkasa
0026565002504000--
CV Surya Afartama
00*7**6****17**0--
CV Afartama Abadi
00*1**4****03**0--
CV Graha Medika
0022831986518000--
0314318999517000--
Pilar Persada
00*7**8****16**0--
0017902248541000--
PT Citra Visi Sentosa
0026563817504000--
Tenders also won by Daya Prima Mandiri Jaya PT