Pengadaan Penunjang Komputer

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 15323047
Status: Tender Gagal
Date: 25 January 2017
Year: 2017
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Pusat Otak Nasional Jakarta
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 800,000,000
Estimated Value (Nilai HPS): Rp 799,999,090
Winner (Pemenang): Bumi Kasih Pertama
NPWP: 752583047435000
Work Location: Jl.MT Haryono, Cawang - Jakarta Timur (Kota)
Participants: 75
Applicants
0752583047435000-
0730028842044000-
CV Karya Nusantara
0728448721513000-
CV Nca Offset
0024007502416000-
Milindo Permata
0033161431005000-
0716291307416000-
0028322790027000-
0020563649005000-
0312141542429000-
0663148195405000-
CV Global Technology Solution
0312586688521000-
0312850001402000-
0019609379511000-
CV Graha Indah Consultant
0210871430009000-
0312603236002000-
CV Putera
0021323779728000-
PT Mitra Adi Raharja
0714667144542000-
CV Teguh Karya
0032361297213000-
PT Nexgen Teknologi Mandiri
07*0**9****67**0-
CV Agung Mulia
00*4**7****14**0-
0316802479424000-
0032360935009000-
PT Mutiara Murni Mandiri
0026051953002000-
PT Mutiara Murni Mandiri
0026051953002000-
CV Rexicakra Gemilang
0749479218412000-
0755520111941000-
0716310545416000-
0724852124036000-
PT Prudence Putra Pratama
0747890820418000-
0026043430018000-
0025817263101000-
0700859721445000-
CV Cakra Utama
0748981859034000-
0027689629512000-
CV Mitra Utama
0248109126643000-
0030792121009000-
PT Intan Cahya Suci
00*3**3****21**0-
0013376330008000-
0022326904323000-
0719924227609000-
0313930687404000-
0027740091517000-
Sandika
07*8**8****04**0-
0717319354031000-
0707717948004000-
CV Sarana Rezeki Mandiri
0312988140411000-
0024172660034000-
0024202798402000-
0211477294429000-
CV Jaya Sentosa
0031241052017000-
0317634483412000-
0032117442201000-
PT Sintech Berkah Abadi
07*8**6****16**0-
0668025752027000-
CV Alafasy Inti
00*3**2****04**0-
0805111515603000-
0761921394001000-
0019853928201000-
0031583883015000-
0029001443031000-
0013479464026000-
0316966035424000-
0018773176037000-
0015490238023000-
0210506077521000-
0029611084541000-
PT Net-Solusi Integrasi
02*0**3****51**0-
CV Dwi Technology
0722463007404000-
0013995915008000-
0030937072031000-
0210749792432000-
0020283255003000-
0312097082542000-
0020099412607000-
0027395268416000-
Tenders also won by Bumi Kasih Pertama
Authority
11 May 2021Belanja Makanan Dan Minuman Pada Fasilitas Pelayanan Urusan Kesehatan Pada Sub Kegiatan Operasional Pelayanan Rumah Sakit Pada Uptd Rsud CabangbunginPemerintah Daerah Kabupaten BekasiRp 2,292,640,000