Belanja Modal Pengadaan Alat-Alat Angkutan Darat Bermotor

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 22479015
Status: Tender Ulang
Date: 16 April 2020
Year: 2020
KLPD: Provinsi Jawa Timur
Work Unit: Rumah Sakit Umum Daerah Mohammad Noer Pamekasan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,000,000,000
Estimated Value (Nilai HPS): Rp 1,980,000,000
RUP Code: 25451504
Work Location: RUMAH SAKIT MOHAMMAD NOER JL. BONOROGO NO. 17 PAMEKASAN - Pamekasan (Kab.)
Participants: 40
Applicants
PT Catur Prima Persada
08*9**7****02**0-
0020365581504000-
0736556945451000-
0838059285609000-
0834670929643000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0814516928513000-
0027483502008000-
0867475915741000-
PT Bintangnusantara Utama
00*6**3****09**0-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Nuansatama Karya
0013464284018000-
0023696800431000-
Nariski
0029678679643000-
0026701490619000-
0021601299426000-
0032237240643000-
0914932272604000-
0909147647403000-
0025817263101000-
Tatar Parahyangan
03*4**6****21**0-
0030677496617000-
0810241711424000-
PT . Balakosa Citra Persada
08*4**6****25**0-
0820424430626000-
0025921586201000-
0031255490609000-
CV Sumber Rizqi
08*0**1****08**0-
0737037556451000-
0806658209034000-
0030460950609000-
0720111772008000-
0028759934617000-
CV Dua Puluh Tujuh Bintang
00*9**5****24**0-
CV Santiadji Langgeng
0315980896609000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0811626811015000-
0866933559034000-
0027740091517000-
0757646765626000-