Pengadaan Alat Laboratorium

Itemized
Basic Information
Type: Public Tender
Tender Code: 11715047
Status: Itemized
Date: 14 March 2016
Year: 2016
KLPD: Kementerian Kesehatan
Work Unit: Politeknik Kesehatan Denpasar
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 6,649,828,000
Estimated Value (Nilai HPS): Rp 6,649,828,000
Winner (Pemenang): PT Fajar Jaya Sentosa
NPWP: 032237166643000
Work Location: Jl. Sanitasi no 1 Denpasar - Denpasar (Kota)
Participants: 92
Applicants
Trimegah Sentosa Mandiri
0032237000015000-
PT Kelimutu Prima Bhakti
0013675459027000-
PT Fajar Jaya Sentosa
0032237166643000Rp 1,485,528,000
0027541481901000Rp 4,650,338,000
PT Geisyu Kreasi Primasindo
0314752502412000Rp 3,152,220,000
PT Quhaja Pasma Sowarga
0016117145441000Rp 4,162,800,000
0315763136901000Rp 5,286,392,650
UD Gunung Sari
0662696244906000Rp 1,010,495,000
PT Edonilab Mitra Nusantara
00*3**6****72**0Rp 2,371,880,500
CV Prathama Cahya Mandiri
0311858740906000Rp 5,073,662,000
0712734086009000-
0031036171307000-
CV Anugerah Cipta Karya
0745848572732000-
PT Trikarya Sukses Lestari
0316655190242000-
PT Indomedifa Teknologi
00*0**7****16**0-
0032203036508000-
0315533935432000-
PT Frans Persada
00*8**8****34**0-
0024508327048000-
0315191478429000-
PT Rizki Ligar Satutigalimaempat
0018271205441000-
0030433981404000-
PT Permata Cipta Insani
03*6**9****12**0-
0017996489903000-
CV Berkat Jaya Abadi
00*2**7****15**0-
0316948538002000-
0016011850086000-
0020089926423000-
0027968734015000-
0734334774811000-
PT Taharica
00*8**7****02**0-
PT Agathis Solution
00*6**5****09**0-
0739687556805000-
0029065042006000-
0032004574643000-
PT Apri Hospis Infiniti
07*3**7****21**0-
PT Garudha Mas Mandiri
07*0**4****08**0-
PT Central Bandung Raya
00*2**5****41**0-
PT Lydia Multi Kreasi
0015490899013000-
PT Gestrindo Sakti Utama
00*7**4****44**0-
0210216735511000-
0722343167611000-
PT Niaga Bijak Bestari
0315864827543000-
CV Novi Karya
0014886686202000-
0022931307005000-
0313572562403000-
0026553453008000-
PT Liajaya Mandiri
06*4**3****05**0-
0010612281051000-
0030474589039000-
PT Fachry Multi Karya
0032705626017000-
PT Sindawar Persada Sejahtera
0701494528013000-
0016650129804000-
Anugerah Bs
03*5**5****45**0-
Sentra Biotek
03*5**0****27**0-
CV Ronatama Multi Karya
02*1**2****02**0-
PT Jakarta Sejahtera Medika
0022504765028000-
CV Mitra Sarana Persada
0316393644804000-
PT Sigma Tetra Solusi
0315378604024000-
0315259085404000-
0024086076023000-
0033301581404000-
0012144549606000-
0031583883015000-
PT Sentrum Diagnostik Indonesia
00*1**3****17**0-
CV Kusuma Jaya
0021754239606000-
CV Kembar Sejati
00*9**5****02**0-
PT Riau Mutiara Medika
00*9**8****18**0-
PT Sysmex Indonesia
00*1**6****56**0-
0032682023008000-
0030284301503000-
0019724665941000-
PT Manunggal Wira Bakti
0032544926017000-
0314808072901000-
0315957415086000-
0031013766023000-
PT Trikarsa Indoinstrument Integritas
00*7**0****03**0-
0032872343801000-
0011265097904000-
0316965870429000-
0667019566008000-
PT Jeniri Permata
00*8**2****48**0-
0316922061421000-
0013633607032000-
0025139163532000-
0210443107008000-
0313191439008000-
0014722995201000-
CV Generasi Global Perdana
00*6**7****48**0-
CV Er Shahputra
0033225848015000-
Kawan Joymor
03*5**3****07**0-
Reikon Tama Global
07*0**7****71**0-
Tenders also won by PT Fajar Jaya Sentosa
Authority
24 October 2014Belanja Barang Non Operasional Lainnya ( Tinta/Ribbon Dan Film Printer)Pemerintah Daerah Kabupaten KarangasemRp 438,457,000