Pengadaan Alat Tulis Kantor Unit Cost Center Semester I

Basic Information
Type: Public Tender
Tender Code: 11324047
Date: 29 January 2016
Year: 2016
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Dr Cipto Mangun Kusumo 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 717,854,652
Estimated Value (Nilai HPS): Rp 717,854,652
Winner (Pemenang): PT Dwitama Sentosa
NPWP: 031253016044000
Work Location: RSUP Nasional Dr. Cipto Mangunkusumo - Jakarta Pusat (Kota)|Jl. Diponegoro No. 71 Jakarta - Jakarta Pusat (Kota)
Participants: 139
Applicants
Reason
0031253016044000Rp 508,719,101-
0029953767005000Rp 617,692,900-
0662907443028000Rp 634,558,980-
0027275353432000Rp 638,880,000-
0027483502008000Rp 676,267,900-
0210749792432000Rp 677,744,430-
CV Arengka Papar Abadi
0032768426009000Rp 690,512,000-
0726566920008000Rp 699,908,440-
0211276670003000--
0730028842044000--
Fiqry Jaya Manunggal
00*1**1****61**0-Tidak melampirkan Surat Penawaran
PT Trio Putera Perdana
0016036055042000--
0024172660034000--
0018632539015000--
0022918692015000--
0312336654429000--
CV Harapan Jaya
0020887055723000--
0668597701421000--
0013587878001000--
0708780754005000--
0210453338001000--
0029957156723000--
0030790844009000--
0030790844009000--
0018760959435000--
0743787236401000--
0743787236401000--
PT Ben Mandiri Abadi
00*2**8****09**0--
Putra Tidar Irja
0017382391952000--
CV Aulia Mandiri
0317724177412000--
0726836984404000--
0315491431501000--
CV Putera
0021323779728000--
CV,daion
00*6**7****05**0--
0030790042009000--
0028322790027000--
0015212921201000--
CV Fajar
0723799961222000--
PT Cipta Putra Okuli
07*2**2****23**0--
0661066217432000--
0317838225618000--
0315658484403000--
CV Lami
0019942994432000--
CV Ab Mitra
0711053454732000--
0719924227609000--
0026964262045000--
CV Asti Jaya Abadi
0717052831811000--
0014976864615000--
0022582639521000--
0316849165423000--
CV Nazby Karya
0032474942922000--
CV Arirang Pe Narasakti
0311533863003000--
0713874634005000--
0031989957008000--
0033278581643000--
PT Galaksi Perdana
0013255633071000--
0018582734034000--
0013376330008000--
CV Rukun Cipta Sejahtera
0025040288024000--
0718992001542000--
0031899586009000--
0033228792086000--
Putri Cahaya Permata
0030285092416000--
0210586707004000--
PT Radfame Mediatama
03*7**3****11**0--
CV Er Shahputra
0033225848015000--
0317334324003000--
0017462409028000--
CV Marindo.Inc
0019692136407000--
PT Jojerin Multikarya Indonesia
00*2**0****63**0--
0027740091517000--
0033323932125000--
0662094739044000--
CV Metha Grafika
0314997354005000--
0019353812023000--
CV Rico Kreasi Mandiri
07*6**5****23**0--
0737206235216000--
0029295458407000--
0028675098005000--
0029988417004000--
0031989692008000--
0316797737008000--
CV Niaga Lestari
0016684637005000--
CV Tira Kurnia Mandiri
00*1**2****02**0--
Cahaya Simarata
0023597693008000--
PT Konelindo Prakasa
0015532302008000--
0317657872416000--
0314735010402000--
0029881299402000--
0027027762017000--
0027027762017000--
0030471395039000--
PT Computer Square Pratama
0029793114014000--
0020727855009000--
PT Primasatya Mitra Utama
06*5**8****86**0--
CV Nusa Citra Sarana
0025875394429000--
PT Eko Budiyana
00*3**8****15**0--
0029011905008000--
0707717948004000--
CV Lima Saudara
0030519912802000--
PT Trisabda Bersama
00*6**6****03**0--
0020164745407000--
0028389989411000--
0029863859023000--
0032743015503000--
0031787542307000--
0021826599006000--
CV Novi Karya
0014886686202000--
PT Hamudha Prima Media
0023996317527000--
0721925162212000--
PT Pendawa Lima Persada
0013214432008000--
CV Bahana Karya
00*6**3****09**0--
PT Naro Pewaris Megapolitan
0030967897008000--
Kawan Joymor
03*5**3****07**0--
0020960639952000--
0722062601008000--
0014779383511000--
0022954846121000--
0029063708006000--
0716098603411000--
PT Maryedta Mulia Mandiri
06*5**5****05**0--
CV Deffa Family
00*9**4****29**0--
PT Smagoo Mitra Amanah
06*4**4****15**0--
PT Rhacindo Adi Persada
0020120432421000--
PT Risaka Midiando
0016465163005000--
PT Ria Kusuma Jaya
0317445005005000--
0727633513118000--
CV Bima Sakti
0312792591003000--
PT Ornamen Inti Makmur
00*3**9****12**0--
CV Pacax Tagasu
0311939425418000--
0013479464026000--
0317634483412000--
0020386504416000--
0031013766023000--
0015920655041000--
0013399217009000--
0020020111032000--
0724924683435000--
PT Alramos Saintifik Utama
0021261847008000--
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