Pengadaan Ac Tahun 2017

Basic Information
Type: Public Tender
Tender Code: 15828047
Date: 10 March 2017
Year: 2017
KLPD: Kementerian Kesehatan
Work Unit: Rsu Dr Kariadi Semarang
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,701,505,000
Estimated Value (Nilai HPS): Rp 1,700,955,300
Winner (Pemenang): PT Taram Jaya
NPWP: 033453655724000
Work Location: RSUP Dr. Kariadi Semarang - Semarang (Kota)
Participants: 83
Applicants
0033453655724000-
0023694821541000-
0747450674424000-
CV Biroe
0770677384515000-
PT Prudence Putra Pratama
0747890820418000-
CV Mitra Utama
0248109126643000-
0719924227609000-
0312252018615000-
0313564932432000-
PT Mitra Adi Raharja
0714667144542000-
CV Putera
0021323779728000-
0317089811606000-
0312097082542000-
0727016404008000-
0029611084541000-
0031898232009000-
CV Jaya Sentosa
0031241052017000-
Bian Perdana
0706271947001000-
0032927238611000-
0020563649005000-
0703363614603000-
0030793962009000-
0020283255003000-
Milindo Permata
0033161431005000-
0312999873657000-
Haska Wijaya
0033183195606000-
0312850001402000-
0716291307416000-
0019609379511000-
0312603236002000-
0312856628542000-
PT Lydia Multi Kreasi
0015490899013000-
0029953767005000-
0025921586201000-
0031253016044000-
PT United Media
00*0**3****26**0-
CV Niaga Lestari
0016684637005000-
0027966951013000-
0015948284504000-
0663651230807000-
0029001443031000-
CV Er Shahputra
0033225848015000-
CV Dwi Technology
0722463007404000-
PT Adena Misbah
0317014264541000-
0729957266451000-
0717152466545000-
0033129594008000-
0314523945416000-
PT Semesta Baja Konstruksi
0029018185417000-
0727633513118000-
PT Triversa Inti Nusa
07*3**8****09**0-
0744802679001000-
PT Mitra Ganesha
00*3**9****12**0-
0030800684077000-
0023895303432000-
0752582650435000-
0312712029404000-
0712404219614000-
0731595385604000-
0013440417019000-
0015485352429000-
0021594015432000-
0032471815008000-
PT Citra Roma Uli
0022933014009000-
CV Lima Saudara
0030519912802000-
0033431594411000-
0032157729001000-
0020089868423000-
0318202892619000-
PT Artha Norma Jaya
07*3**2****02**0-
0027719814515000-
0013479464026000-
PT Mutiara Murni Mandiri
0026051953002000-
0700859721445000-
PT Nami Jaya Sejahtera
0015938723015000-
0011139391822000-
0029025343009000-
0211062476619000-
0318188026603000-
0317945624086000-
0312869258426000-
CV Anugerah Cipta Karya
0745848572732000-
0737473843416000-
Tenders also won by PT Taram Jaya
Authority
23 January 2017Sewa Mesin Fotokopi Digital /Operasional Dan Pemeliharaan Kantor/Layanan Perkantoran/Biro Umum Dan KeuanganLembaga Kebijakan Pengadaan Barang/Jasa PemerintahRp 192,000,000