Belanja Modal Alat-Alat Laboratorium

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 10851015
Status: Tender Batal
Date: 9 September 2016
Year: 2016
KLPD: Provinsi Jawa Timur
Work Unit: Rumah Sakit Paru Jember
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 450,600,000
Estimated Value (Nilai HPS): Rp 382,250,000
Work Location: Jl. Nusa Indah No. 28 - Jember (Kab.)
Participants: 41
Applicants
0029096070606000-
CV Yolanda Anugrah Utama
00*3**0****11**0-
0719924227609000-
0718842420039000-
CV Andhika Citindo Raya
0663376184617000-
0663418390642000-
0313343774609000-
PT Manunggal Jaya Sentosa
0721788032524000-
0025468554307000-
CV Santiadji Langgeng
0315980896609000-
0709670285617000-
CV Berkah
0022368021732000-
PT Sangga Buana Indonesia
07*9**5****12**0-
0314577446618000-
PT Bintang Fajar Jaya Bersama
0314638263603000-
0030882211603000-
0708956180643000-
Tri Mandiri Persada
0026092528609000-
0318188026603000-
CV Dewantara
02*1**8****02**0-
0010611846051000-
0666354949609000-
0029889003034000-
0210443107008000-
0316652585615000-
CV Sahara
0019877193644000-
0026704049619000-
0019496983043000-
0704745975609000-
CV Sinergi Utama
0314608761005000-
PT Bahtera Jaya Zenida
0025151747618000-
Raharja Mulya
03*2**3****29**0-
PT Agrotech Mitra Utama
07*2**6****63**0-
0313149817429000-
PT Kromtekindo Utama
00*6**3****13**0-
0316678069432000-
0708242938422000-
PT Prasasti Dwimitra
0314817396604000-
PT Doho Nauli
00*5**7****22**0-
0721497394603000-
0032063695609000-