Pengadaan Barang Alat Tulis Kantor (Amplop, Dll) Secara Itemize Rumah Sakit Umum Pusat Fatmawati Tahun Anggaran 2017

Itemized
Basic Information
Type: Public Tender
Tender Code: 15529047
Status: Itemized
Date: 10 February 2017
Year: 2017
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Fatmawati Jakarta
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,000,000,000
Estimated Value (Nilai HPS): Rp 866,393,660
Winner (Pemenang): PT Dwitama Sentosa
NPWP: 031253016044000
Work Location: Jl. RS Fatmawati Cilandak Jakarta Selatan - Jakarta Selatan (Kota)
Participants: 260
Applicants
Gelung Sakti
0721802791439000Rp 699,293,650
0031253016044000-
0031253016044000-
0031253016044000-
0031253016044000-
CV Dua Tujuh
0734445521429000Rp 842,702,720
0031253016044000-
0031253016044000Rp 616,081,950
0719924227609000Rp 860,041,820
CV Graha Indah Consultant
0210871430009000Rp 842,660,500
0311737480036000Rp 850,080,014
0014976864615000-
0748597440002000Rp 823,001,900
0027966951013000Rp 833,874,580
0024583510023000Rp 866,393,660
0024055691404000Rp 771,451,450
CV Saudara Sejati
0020493284606000Rp 840,848,000
CV Saudara Sejati
0020493284606000-
PT Asia Resource System
0763666567403000Rp 855,677,150
0703070300629000Rp 763,015,000
0703070300629000-
0663148195405000Rp 847,443,960
0029863008023000Rp 760,103,300
0741142814023000Rp 775,393,300
0741142814023000-
0741142814023000-
0741142814023000-
0316896109001000Rp 849,577,589
0316896109001000-
0313538506525000-
0313538506525000-
0030800684077000-
0317120178433000-
0317120178433000-
0317120178433000-
0031989957008000-
0031989957008000-
0031989957008000-
CV Tris Adi Jaya
07*0**6****16**0-
CV Tris Adi Jaya
07*0**6****16**0-
CV Diameter
0023233042432000-
CV Diameter
0023233042432000-
Parkamenta
0028897072009000-
CV Jaya Sentosa
0031241052017000-
0754402717445000-
0754402717445000-
CV Putera
0021323779728000-
CV Bintang Manunggal
0027404078404000-
CV Ladang Hijau
0317076016609000-
0312701535614000-
0312701535614000-
CV Rhema Makmur
0022452833003000-
PT United Media
00*0**3****26**0-
0727163214444000-
0727163214444000-
0019609379511000-
Yufais Jaya Mandiri
07*3**3****53**0-
CV Nca Offset
0024007502416000-
PT Gumesindo Asa Gemilang
07*6**1****09**0-
PT Gumesindo Asa Gemilang
07*6**1****09**0-
PT Gumesindo Asa Gemilang
07*6**1****09**0-
PT Unique Med Pro
00*7**6****32**0-
0707717948004000-
0707717948004000-
0707717948004000-
0018952515005000-
CV Podomoro
00*3**3****34**0-
PT Tritunggal Exaktawisesa
0013485487002000-
0026895425101000-
CV Terab
0019817584527000-
0018130104003000-
0018130104003000-
0030790042009000-
0030790042009000-
0027270701432000-
0027602382307000-
0014976864615000-
0014976864615000-
0014976864615000-
Kawan Joymor
03*5**3****07**0-
0809924921101000-
CV Tegar Gemilang
03*1**4****26**0-
CV Tegar Gemilang
03*1**4****26**0-
CV Birru Persada Indonesia
0317858546421000-
0662378371412000-
0033453655724000-
CV Anggraini
0031971955821000-
0031903909027000-
CV Anggraini
0031971955821000-
CV Tujuh Saudara
00*2**9****34**0-
CV Sagara Solution
0313234106416000-
CV Harun Jaya Mas
0033489188543000-
CV Harun Jaya Mas
0033489188543000-
CV Kaliwangi
0012078465542000-
0808937304438000-
0211477294429000-
0023108558024000-
0027480375008000-
CV Niaga Lestari
0016684637005000-
0661066217432000-
0725648190418000-
PT Prudence Putra Pratama
0747890820418000-
0316897875086000-
0020164745407000-
0020164745407000-
PT Asia Resource System
0763666567403000-
Putri Cahaya Permata
0030285092416000-
CV Cipta Warna Grafika
0312075054016000-
CV Syifa Inti Sejahtera
0314797325412000-
0715666871072000-
0715666871072000-
PT Panji Graha
0011395191509000-
0317397032422000-
PT Cipta Andalas Sejahtera
07*2**4****48**0-
CV Sabil
03*8**0****32**0-
PT Taruna Grafika Persada
0769892241028000-
CV Karya 90
0033031170023000-
PT Aneka Rekakomindo Kencana
00*8**4****05**0-
0011323797526000-
0028348290001000-
0730028842044000-
0730028842044000-
Kap. Tjahjo Machdjud Modopuro & Rekan
0311850515003000-
Laksindo Adya Putra
07*5**7****28**0-
Laksindo Adya Putra
07*5**7****28**0-
0027935261002000-
0028322790027000-
PT Hati Nurani Ibunda
0013224183008000-
PT Hati Nurani Ibunda
0013224183008000-
0033228792086000-
0027689629512000-
PT Candi Cipta Paramuda
00*3**9****24**0-
CV Nasser Globalindo Persada
00*1**4****08**0-
0804183762447000-
0804183762447000-
0018760959435000-
0028363869008000-
Bian Perdana
0706271947001000-
Bian Perdana
0706271947001000-
0029145471503000-
0029145471503000-
0756502548416000-
0756502548416000-
PT Indo Karya Awera Prima
08*2**4****41**0-
0029611084541000-
Lintang Giri Artelindo
03*1**8****12**0-
0311595797416000-
0027232628002000-
0029065372006000-
0032805236017000-
CV Marindo Etam
0663774925728000-
CV Marindo Etam
0663774925728000-
PT Gilang Mahardika
0018887877403000-
0312466626429000-
0028365922024000-
0013957550013000-
0017640848403000-
0017640848403000-
CV Bina Karya
0761450048034000-
0752582650435000-
CV Putra Aurindo
00*0**7****16**0-
0662935360045000-
0314987546403000-
0314987546403000-
CV Makmur Jaya
07*3**0****25**0-
PT Upayalestari Semesta
00*3**1****48**0-
PT Upayalestari Semesta
00*3**1****48**0-
Sinar Benerang
07*0**7****03**0-
PT Fajar Adhi Sarana Technology
07*0**4****44**0-
PT Fajar Adhi Sarana Technology
07*0**4****44**0-
0028759934617000-
0020280376009000-
0749934188039000-
0749934188039000-
0749934188039000-
CV Barindo Utama Jaya
00*2**3****09**0-
CV Barindo Utama Jaya
00*2**3****09**0-
PT Titian Sukses Abadi
0030169361034000-
CV Barindo Utama Jaya
00*2**3****09**0-
0031014954023000-
0017605742023000-
0031787542307000-
0030223077024000-
PT Umega Berkah Jaya
00*6**2****05**0-
0016789083009000-
CV Citra Tasman
0026305441432000-
0025061441043000-
0717152466545000-
0031990112013000-
0020020111032000-
PT Alfa Dan Omega
00*4**2****13**0-
0028666451815000-
CV Ab Mitra
0711053454732000-
CV Ab Mitra
0711053454732000-
0027893767429000-
0760461152645000-
0318168341518000-
0318168341518000-
0027613447421000-
0020386504416000-
0020386504416000-
0020386504416000-
0020386504416000-
0020386504416000-
0020386504416000-
0020386504416000-
0663925659952000-
0020022844026000-
0314315854005000-
0314315854005000-
0314315854005000-
0314315854005000-
0314315854005000-
0025304098037000-
0314315854005000-
0025304098037000-
0727924342602000-
0719241234412000-
CV Griya Sejahtera
03*2**7****27**0-
CV Duta Berkat Persada
07*3**9****07**0-
0013430723077000-
0013430723077000-
0211276670003000-
0211276670003000-
0013399217009000-
0317634483412000-
0317634483412000-
0317634483412000-
0028378362017000-
0723521258001000-
CV Citra Utama
00*7**3****12**0-
0729957266451000-
0031253016044000-
0031253016044000-
0031253016044000-
0031253016044000-
0031253016044000-
0031253016044000-
0031253016044000-
0031253016044000-
CV Global Internusa
0720909720212000-
CV Global Internusa
0720909720212000-
Citra Karya Pratami
0018228304429000-
0211303870113000-
0027483502008000-
0317945624086000-
0032251332952000-
0707253787412000-
0015943210023000-
0015943210023000-
0210686481028000-
CV Dua Tujuh
0734445521429000-
CV Dua Tujuh
0734445521429000-
CV Dua Tujuh
0734445521429000-
CV Dua Tujuh
0734445521429000-
CV Dua Tujuh
0734445521429000-
CV Dua Tujuh
0734445521429000-
CV Dua Tujuh
0734445521429000-
0018123943518000-
0313538506525000-
Tenders also won by PT Dwitama Sentosa
Authority
11 August 2017Alat Tulis KantorKementerian KesehatanRp 4,613,327,000
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12 December 2017Pengadaan Atk Tahun 2018Kementerian KesehatanRp 3,027,432,650
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
13 February 2015Pengadaan Peralatan/Perlengkapan Kantor Polresta Bekasi Ta. 2015Rp 2,333,000,000