Belanja Barang Dan Jasa Blud ( Peralatan Dan Perlengkapan Rumah Tangga Pakai Habis - Tempat Sampah Disposible Uk.10 Liter )

Basic Information
Type: Public Tender
Tender Code: 20287015
Date: 10 February 2020
Year: 2020
KLPD: Provinsi Jawa Timur
Work Unit: Rumah Sakit Umum Daerah Dr. Soetomo
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 712,800,000
Estimated Value (Nilai HPS): Rp 705,672,000
Winner (Pemenang): CV Rezeki Mentari
NPWP: 940621923613000
RUP Code: 23429002
Work Location: RSUD Dr. Seotomo - Surabaya (Kota)
Participants: 134
Applicants
0940621923613000Rp 523,765,440
0028227635606000Rp 541,015,200
0757006598609000Rp 556,696,800
0021762323615000Rp 697,831,200
CV Wisma Anugerah
00*4**5****19**0Rp 599,821,200
0314794678432000Rp 656,274,960
CV Sinar Multi Sarana
07*5**1****52**0Rp 697,831,200
CV Sinarindo Sejahtera Abadi
07*9**2****52**0Rp 696,263,040
Tiga Putra Jaya
03*5**5****41**0Rp 611,582,400
CV Cavalera
0028274173643000Rp 697,831,200
PT Medibest Indonesia
00*0**8****16**0-
0033278581643000-
0811278605542000-
CV Ervanda Adhigana Persada
09*4**5****04**0-
0014976864615000-
0316187251603000-
0726182116543000-
0838059285609000-
CV Mulyajaya Abadi
00*4**2****04**0-
0021138144611000-
0934226234652000-
0031324486515000-
0016813685609000-
CV Kurnia Dharma
08*9**7****22**0-
0316186915603000-
0823864236642000-
0016823353615000-
0925265597648000-
0028843571626000-
0864461660645000-
0663418390642000-
PT Sinergi Jaya Artha
08*9**6****24**0-
CV Kencana Utama Jaya
09*4**7****27**0-
0033129594008000-
0032237240643000-
0030031355522000-
CV Dahliana Perkasa
08*9**2****17**0-
0859182842657000-
PT Duta Estetika
03*4**2****41**0-
0022857551941000-
0317838225618000-
CV Deltamas Makmur Perkasa
0712562149421000-
0316802479424000-
0016756330517000-
0703363614603000-
Perdana Sukses, Pb
0078385796543000-
0019909803652000-
CV Madiinah
07*4**8****57**0-
0843927435541000-
0907985832421000-
0923530737518000-
0312603236002000-
0029953767005000-
0845587641647000-
0928087626617000-
0022352611424000-
0026295295424000-
0031133895615000-
0703803775214000-
0731592895606000-
CV Abdi Makmur
00*6**9****09**0-
PT Tinggir Jaya Abadi
0705839686005000-
0745177816615000-
CV Mimar Citra Jaya
09*7**2****19**0-
0726836984404000-
CV Tiga Putra Saidah
09*9**7****45**0-
0015990203541000-
0728281056924000-
0808996888424000-
0723086518541000-
0938390309542000-
0021760483606000-
0807939319517000-
0023378433615000-
0022565469653000-
0033491655602000-
CV Keysah Kaldera
09*6**4****14**0-
0838807691421000-
0024024184504000-
CV Global Amalia Pratama
08*8**3****43**0-
0853306462521000-
Agrapana
08*9**4****04**0-
0801771288656000-
0312850001402000-
0312743131618000-
0017795790403000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
CV Syahfitra
0813376605619000-
0023136666624000-
0737037556451000-
PT Arsi Indo Graha
08*8**0****53**0-
0316966035424000-
0662695196643000-
0314493008652000-
0317419950521000-
CV Santiadji Langgeng
0315980896609000-
PT Asada Putra Mandiri
08*8**3****55**0-
CV Rimba Putra
00*8**3****45**0-
0019255728624000-
CV Giras Artha Mandiri
00*1**0****01**0-
0669651721954000-
0028759934617000-
CV Maheswara Abadi
09*7**5****07**0-
0813644887808000-
0942372210601000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0724837208017000-
0742541345617000-
0210798070411000-
0030152011009000-
0719924227609000-
0940879448619000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
0025442377542000-
0210601258517000-
0025517004201000-
Fian Bersaudara
08*7**1****01**0-
0725492987642000-
0014478986428000-
0736556945451000-
0846140176805000-
0842735953526000-
0027488527009000-
0804956100655000-
CV Harkat Utama
0315758904609000-
0843274531615000-
CV Pengadaan Barang
09*1**6****04**0-
0023915622643000-
0752982926609000-
0316965870429000-
0024031585501000-
0852330331008000-
0017795469403000-
0662037415501000-
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