Pengadaan Alat Laboratorium Keperawatan

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 14125047
Status: Tender Ulang
Date: 7 September 2016
Year: 2016
KLPD: Kementerian Kesehatan
Work Unit: Politeknik Kesehatan Sorong
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,000,000,000
Estimated Value (Nilai HPS): Rp 1,000,000,000
Work Location: Jln. Basuki Rahmat KM.9,5 Sorong - Sorong (Kota)
Participants: 46
Applicants
PT Bumi Sarana Indah
00*0**2****51**0-
0210443107008000-
0312632383432000-
0315259085404000-
Global Teknika Sainsindo
07*8**7****44**0-
CV Mahesa Karya Putra
0026029637407000-
0032157802001000-
0028589133951000-
CV Filya Sehati Jaya
00*8**9****51**0-
0027488527009000-
PT Fachry Multi Karya
0032705626017000-
0316557933034000-
0031544075941000-
0721736569407000-
0020089868423000-
CV Benteng Berdikari Makmur
0315930453314000-
0312272313063000-
0030474068039000-
CV Mandiri Pratama
0710962515006000-
Kawan Joymor
03*5**3****07**0-
PT Geisyu Kreasi Primasindo
0314752502412000-
0314793951607000-
0026903179951000-
PT Andris Dwi Utami
0018961169423000-
0033301581404000-
0311570782429000-
0315957415086000-
0022005797121000-
0021808308308000-
0026305425432000-
CV Puri Anugerah
0033277930542000-
0709670285617000-
0719924227609000-
Sejahtera Berkat Keluarga
03*5**4****42**0-
0018556571941000-
PT Multi Sinar Meditron
07*5**1****05**0-
0314648031034000-
0024508327048000-
0026950311004000-
CV Dua Dua Juni
00*9**3****03**0-
0018098129435000-
Duta Informatika, CV
0033156332017000-
Krui Multi Karya
07*8**3****26**0-
0315978007203000-
CV Mitra Karsa Utama
0023195456005000-
PT Jaya Bersama Indoasia
06*2**9****11**0-