Pengadaan Alat Tulis Kantor (Kertas-Kertas) Rsup Fatmawati Kebutuhan Bulan Februari S/D Desember Kebutuhan Tahun Anggaran 2016.

Basic Information
Type: Public Tender
Tender Code: 11321047
Date: 28 January 2016
Year: 2016
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Fatmawati Jakarta
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,000,000,000
Estimated Value (Nilai HPS): Rp 912,049,050
Winner (Pemenang): PT Dwitama Sentosa
NPWP: 031253016044000
Work Location: Jl. RS. Fatmawati, Cilandak - Jakarta Selatan (Kota)
Participants: 146
Applicants
Reason
0031253016044000Rp 713,879,100-
0015920655041000Rp 761,204,950-
0716098603411000Rp 778,395,750-
0020164745407000Rp 796,389,000-
0314987546403000Rp 812,330,200-
0019353812023000Rp 819,337,750-
0025929175027000Rp 820,643,000-
CV Deffa Family
00*9**4****29**0Rp 830,374,600-
0317334324003000Rp 862,191,000-
0018632539015000Rp 866,470,000-
0313606733003000Rp 882,563,000-
0662907443028000Rp 885,714,500-
0663925659952000Rp 888,899,000-
0030471395039000Rp 890,436,800-
PT Galaksi Perdana
0013255633071000Rp 897,000,000-
0025304098037000Rp 904,322,100-
0312336654429000--
CV Tujuh Saudara
00*2**9****34**0Rp 0Tidak memasukan Dokumen Penawaran (Surat Penawaran Harga)
0019737691002000--
0023390248412000--
Senia Hardhita, CV
00*8**4****14**0--
CV Zara Diva
03*4**8****24**0--
CV Tira Kurnia Mandiri
00*1**2****02**0--
PT Ditalent Putri
0030310197027000--
0020020111032000--
0021455118008000--
Abirawa Setia Sejahtera
0022112627617000--
0013376330008000--
0028322790027000--
0013715503061000--
0210453338001000--
0702066242031000--
PT Eko Budiyana
00*3**8****15**0--
PT Outsorsindo Kharisma Securitiy
00*1**0****09**0--
0661066217432000--
0013587878001000--
0210749792432000--
0311800460429000--
PT Buana Jaya Pradita
0742442767008000--
0314315854005000--
0033228792086000--
0029881299402000--
0013365945018000--
PT Bastela Indah Prinindo
00*3**0****01**0--
0029953767005000--
PT Karya Panca Putra Utama
00*3**3****23**0--
0317634483412000--
0020386504416000--
0702579962518000--
0013399217009000--
0016012486029000--
0031013766023000--
0729957266451000--
0724924683435000--
0211276670003000--
0033185919013000--
0018103853015000--
0018760959435000--
0743787236401000--
PT Ben Mandiri Abadi
00*2**8****09**0--
CV Aulia Mandiri
0317724177412000--
0315491431501000--
0726836984404000--
CV,daion
00*6**7****05**0--
0033114752006000--
CV Super Trade & Co
00*2**8****01**0--
0030790042009000--
0015212921201000--
0210313698432000--
0317838225618000--
0663296259418000--
0704635317434000--
0315658484403000--
CV Lami
0019942994432000--
CV Ab Mitra
0711053454732000--
0719924227609000--
0016309031113000--
0022582639521000--
PT Fribers Cipta Bahagia
0315776492435000--
PT Kadita Berseri
0019306273085000--
CV Easy Mitra
00*1**2****17**0--
0713874634005000--
0033278581643000--
0718992001542000--
0210586707004000--
CV Er Shahputra
0033225848015000--
0027232628002000--
CV Matahari Terbit
00*3**0****15**0--
0031182256014000--
CV Metha Grafika
0314997354005000--
0737206235216000--
0029295458407000--
Koperasirakyatsejahtera
0719099889009000--
0028675098005000--
0031989957008000--
0316797737008000--
0021152574201000--
0317657872416000--
0314735010402000--
0027027762017000--
0730028842044000--
Alfa Cipta Mukti
07*0**0****16**0--
0027480375008000--
PT Dewi Bulan Abadi
03*4**0****13**0--
0020727855009000--
PT Primasatya Mitra Utama
06*5**8****86**0--
CV Nusa Citra Sarana
0025875394429000--
0741088678101000--
0029011905008000--
0015604358026000--
0029863859023000--
0032743015503000--
Putri Cahaya Permata
0030285092416000--
CV Novi Karya
0014886686202000--
0021826599006000--
0721925162212000--
PT Pendawa Lima Persada
0013214432008000--
CV Bahana Karya
00*6**3****09**0--
Kawan Joymor
03*5**3****07**0--
CV Distrik Lahasa Group
0719352205811000--
0722062601008000--
0014779383511000--
PT Fariz Karya Sejahtera
06*8**1****27**0--
PT Fariz Karya Sejahtera
06*8**1****27**0--
0026147868086000--
PT Kreasindo Talenta Utama
07*0**4****86**0--
PT Maryedta Mulia Mandiri
06*5**5****05**0--
0017605742023000--
Batam Scrap
00*1**2****15**0--
0013479464026000--
PT Lease Jaya Abadi
00*2**7****27**0--
CV Putera
0021323779728000--
PT Khronz Indonesia
0032624942037000--
0707717948004000--
PT Jojerin Multikarya Indonesia
00*2**0****63**0--
0032242232008000--
CV Harapan Jaya
0020887055723000--
0724852124036000--
PT Trio Putera Perdana
0016036055042000--
CV Lima Saudara
0030519912802000--
0708780754005000--
CV Banyu Putih
0663237808418000--
0027966951013000--
CV Arabella Mega Jaya
06*1**4****07**0--
CV Arirang Pe Narasakti
0311533863003000--
0013997671003000--
Tenders also won by PT Dwitama Sentosa
Authority
11 August 2017Alat Tulis KantorKementerian KesehatanRp 4,613,327,000
19 August 2014Pengadaan Alat Tulis Kantor Semester II Rsup Dr. Mohammad Hoesin PalembangDirektorat Jenderal Kesehatan LanjutanRp 4,574,233,000
16 January 2019Pengadaan Alat Tulis Kantor (Atk) Ta. 2019Kementerian Perencanaan Pembangunan NasionalRp 3,943,000,000
12 December 2017Pengadaan Atk Tahun 2018Kementerian KesehatanRp 3,027,432,650
10 February 2017Pengadaan Barang Alat Tulis Kantor (Amplop, Dll) Secara Itemize Rumah Sakit Umum Pusat Fatmawati Tahun Anggaran 2017Kementerian KesehatanRp 3,000,000,000
5 February 2016Pengadaan Alat Tulis Kantor Pada Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2016Rp 2,981,363,000
5 February 2018- Atk ( Alat Tulis Kantor)Kementerian KesehatanRp 2,886,568,750
15 March 2019Penyediaan Alat Tulis Kantor Berupa Bak Stempel Dll Sebanyak 20 ItemPemerintah Daerah Provinsi DKI JakartaRp 2,503,530,000
15 July 2020Belanja Modal Pengadaan Komputer/PcProvinsi Kalimantan BaratRp 2,400,000,000
23 June 2015Pengadaan Alat Tulis Kantor Pada Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2015Kementerian KeuanganRp 2,343,120,000