Pengadaan Barang Umum Semester I (Alat Tulis Kantor) Ta 2016

Basic Information
Type: Public Tender
Tender Code: 11376047
Date: 3 February 2016
Year: 2016
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Persahabatan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,250,015,000
Estimated Value (Nilai HPS): Rp 497,933,898
Winner (Pemenang): PT Dwitama Sentosa
NPWP: 031253016044000
Work Location: Jl. Persahabatan Raya No. 1 Rawamangun Jakarta Selatan - Jakarta Timur (Kota)
Participants: 153
Applicants
Reason
0031253016044000Rp 331,471,360-
0707717948004000Rp 351,040,637-
0211276670003000Rp 377,334,906-
0663760213006000Rp 398,346,000-
0015920655041000Rp 421,259,090-
0029953767005000Rp 425,733,440-
0019353812023000Rp 443,707,297-
0662907443028000Rp 458,621,460-
0708780754005000Rp 480,584,500-
0028812337036000Rp 489,500,000-
CV Setia Arta
07*5**9****45**0--
PT Kordinat Alam Sutera
06*9**9****51**0--
PT Alramos Saintifik Utama
0021261847008000--
CV Bima Sakti
0312792591003000--
CV Biwabath
07*9**9****02**0--
CV Nca Offset
0024007502416000--
0315747683071000Rp 479,470,647Tidak semua barang yang ditawarkan disertai merk, SIUP Klasifikasi menengah (tidak sesuai)
0013697180005000--
0311661631423000--
0210749792432000--
PT Mutiara Murni Mandiri
0026051953002000--
0021826599006000--
Putri Cahaya Permata
0030285092416000--
PT Guna Bhakti Utama
0210334371424000--
0016036832006000--
PT Khronz Indonesia
0032624942037000--
0029863859023000--
0018632539015000--
CV Maju Dison
06*3**6****03**0--
0025290016401000--
0031254683044000--
0730028842044000--
0722062601008000--
0014779383511000--
0027232628002000--
0210954723407000--
0013587878001000--
0314279217013000--
0317334324003000--
0312336654429000--
0027965557013000--
0013715503061000--
0313606733003000--
0700859721445000--
CV Rukun Cipta Sejahtera
0025040288024000--
PT Computer Square Pratama
0029793114014000--
CV Putera
0021323779728000--
CV Temucitra Mentari
0016681926008000--
CV Fadillah Medika
0030031595522000--
0013376330008000--
0313180838005000--
CV Widya Golden
0316716976028000--
PT Mual Raya
03*4**9****05**0--
0025523176103000--
0022931125001000--
0019737691002000--
CV Ridho Panca Putra
0021258413001000--
0018760959435000--
0210581724411000--
0020020111032000--
CV Purnama Rosa
00*1**2****02**0--
0313572562403000--
PT Rinjeni Abadi
0019633023045000--
PT Maryedta Mulia Mandiri
06*5**5****05**0--
Cynergy Selaras
00*6**6****16**0--
Kawan Joymor
03*5**3****07**0--
CV Niaga Lestari
0016684637005000--
0667475016912000--
0029342946804000--
CV Arirang Pe Narasakti
0311533863003000--
CV Ponosakan
07*3**5****03**0--
0747442390331000--
0718992001542000--
CV Nazby Karya
0032474942922000--
PT Pendawa Lima Persada
0013214432008000--
0317419950521000--
CV Matahari Terbit
00*3**0****15**0--
0020164745407000--
Zikra Aminu
0030969794008000--
0315491431501000--
CV Multi Solusindo
0025302324005000--
PT Elan Simbol Patriot
00*2**6****48**0--
CV Atyasa Sarala
0718724164429000--
0316797737008000--
PT Eko Budiyana
00*3**8****15**0--
0210453338001000--
0028365922024000--
CV Mitra Jaya Manunggal
00*9**3****06**0--
0031013766023000--
0017190653101000--
0014976864615000--
Trimegah Sentosa Mandiri
0032237000015000--
0314639717005000--
PT Darmawangsa Karya Persada
0032580110019000--
PT Ornamen Inti Makmur
00*3**9****12**0--
PT Damaru Gema Pratama
00*7**1****36**0--
0032117442201000--
PT Nico Persada
0021100946009000--
0017462409028000--
0013430723077000--
0019117712002000--
Koperasirakyatsejahtera
0719099889009000--
0032242232008000--
0727633513118000--
0710466640033000--
0018123943518000--
PT Bastela Indah Prinindo
00*3**0****01**0--
PT Mahakarya Prakarsa Utama
0032242315008000--
0316759752412000--
0018595165201000--
0028091551023000--
0030790042009000--
CV,daion
00*6**7****05**0--
0716098603411000--
CV Anggraini
0031971955821000--
0013421805061000--
CV Gucimas Gaung Gemilang
03*7**5****06**0--
0724924683435000--
0033147331001000--
0027480375008000--
0317224376423000--
0317634483412000--
PT Trio Putera Perdana
0016036055042000--
Javanusa
06*8**0****21**0--
Tanjung Bangun Persada
0312854870501000--
Gonggoroto Group
0700509275501000--
Jiha
0317210417501000--
Joyabadisentosa
0665105441501000--
0719462251501000--
Rizky Pratama
07*9**6****01**0--
CV Putra Bungsu
0701896748806000--
0316634195941000--
0030882211603000--
CV Er Shahputra
0033225848015000--
PT Ananda Mora Abadi
07*1**2****08**0--
0020386504416000--
0021253208077000--
0210586707004000--
Tiga Bersaudara Toba
07*0**3****03**0--
0013479464026000--
0712734086009000--
CV Ab Mitra
0711053454732000--
0028322790027000--
CV Harapan Jaya
0020887055723000--
0721925162212000--
0661066217432000--
0312097082542000--
0719924227609000--
PT Ditalent Putri
0030310197027000--
CV Distrik Lahasa Group
0719352205811000--
0015948284504000--
CV Jaya Dua Saudara
00*3**3****12**0--
0020960639952000--
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