Belanja Modal Bangunan Kesehatan

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 31760015
Status: Tender Batal
Date: 15 March 2021
Year: 2021
KLPD: Provinsi Jawa Timur
Work Unit: Rumah Sakit Umum Daerah Karsa Husada Batu
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 33,810,000,000
Estimated Value (Nilai HPS): Rp 32,721,095,553
Work Location: RSU Karsa Husada Batu - Batu (Kota)
Participants: 76
Applicants
0018582015024000-
0700719644001000-
0312866650623000-
0029938750615000-
0025149055609000-
Putra Cahya Mandiri
03*6**7****06**0-
0022652713541000-
0812784510002000-
0751324807008000-
0029022332009000-
0024430225631000-
0032743817503000-
0027152164331000-
0936477991617000-
0010611846051000-
0314974247643000-
0014823538606000-
0315119206002000-
PT Fido Cahaya Medika
07*3**1****15**0-
0012026753533000-
0021760236619000-
0030018774618000-
CV Sekar Abadi
02*0**5****55**0-
0020840070424000-
0020011698105000-
0020011680105000-
CV Saga Abadi
07*6**0****52**0-
0027419423012000-
PT Gemilang Surya Inti
0314674193618000-
0031257280609000-
0312799018901000-
0860070119901000-
0730802493653000-
0313108771432000-
CV Genta Berlian Tekhnik
00*6**3****09**0-
Lima Sekawan
00*6**8****22**0-
0812056133124000-
0025995960641000-
0716278437626000-
PT Abid Putra Utama
0024770182615000-
0905301719617000-
0314982075657000-
0020677464615000-
0012327300609000-
0030203624608000-
PT Wiz Pro Engineering
07*1**0****15**0-
PT Sinar Inti Persada
00*6**5****19**0-
0016813131609000-
0016813214609000-
PT Adhitama Global Mandiri
0727280219617000-
CV Mandiri Jaya
07*3**2****03**0-
0011227204641000-
PT Beton Elemenindo Perkasa
00*4**5****41**0-
0317076057609000-
CV Prestasi Mandiri
00*8**8****06**0-
Masda Skay
08*8**8****11**0-
0925265597648000-
0863815973649000-
0211001284629000-
0014545008641000-
CV Santiadji Langgeng
0315980896609000-
0030796445805000-
0949188106643000-
Cevana Utama
09*7**1****17**0-
0015807415201000-
0016806226701000-
0846238921626000-
0932933104619000-
0026523894727000-
0017475450015000-
0316186915603000-
0011409661631000-
PT Atha Abyudaya
06*0**4****16**0-
PT Uola Prima Sejahtera
00*3**6****11**0-
CV Deltara Tangguh
08*5**6****01**0-
0732308804646000-