Pengadaan Bahan Habis Pakai Radiologi (Itemized) Tahun 2016 Rs Paru Dr.Ario Wirawan Salatiga

Itemized
Basic Information
Type: Public Tender
Tender Code: 11524047
Status: Itemized
Date: 23 February 2016
Year: 2016
KLPD: Kementerian Kesehatan
Work Unit: Rs Paru Dr Ario Wirawan Salatiga
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 542,336,000
Estimated Value (Nilai HPS): Rp 290,669,000
Work Location: JLN. HASANUDIN 806 SALATIGA - Salatiga (Kota)
Participants: 42
Applicants
0022931307005000-
0210443107008000-
0027685155512000-
PT Surya Uni Prakarsa
00*6**4****51**0-
0312632383432000-
0719924227609000-
0024451320008000-
0314560236526000-
0026295295424000-
PT Titian Sukses Abadi
0030169361034000-
0032056152805000-
0028389989411000-
0016133456422000-
0028348290001000-
CV Novi Karya
0014886686202000-
0010612489051000-
CV Tujuh Saudara
00*2**9****34**0-
PT Guna Bhakti Utama
0210334371424000-
0031870371201000-
0025468554307000-
0027481613008000-
0013019112062000-
0315510982518000-
0032027385061000-
0029550944504000-
PT Alzaidan Billionare
0031765142701000-
0314616533543000-
0313572562403000-
CV Aditha Pratama
00*5**5****14**0-
0315134346526000-
0028091551023000-
0030937833031000-
0028353449001000-
0317634483412000-
0313690836532000-
PT Agathis Solution
00*6**5****09**0-
PT Jakarta Sejahtera Medika
0022504765028000-
Kawan Joymor
03*5**3****07**0-
0020440707505000-
0027032580002000-
0712734086009000-
PT Safana Rizky Mulia
00*6**9****11**0-