- Belanja Bahan Obat-Obatan Dan Alat Kesehatan Habis Pakai Lainnya

Itemized
Basic Information
Type: Public Tender
Tender Code: 16294047
Status: Itemized
Date: 28 April 2017
Year: 2017
KLPD: Kementerian Kesehatan
Work Unit: Rs Paru Dr Ario Wirawan Salatiga
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,168,292,000
Estimated Value (Nilai HPS): Rp 404,912,150
Participants: 33
Applicants
0029985207007000-
PT Sukses Mandiri Farma
0316432863528000-
0312632383432000-
Kawan Joymor
03*5**3****07**0-
0027602382307000-
PT Covidien Indonesia
00*1**6****16**0-
0748597440002000-
0027488527009000-
0719924227609000-
Nri Psm Group International
00*3**6****15**0-
0017456765429000-
PT Jehovah Rafa
0031778996606000-
PT Dara Jaya Lestari
07*1**5****11**0-
0211387816423000-
CV Podomoro
00*3**3****34**0-
0032682023008000-
0010611846051000-
0210443107008000-
0313549594524000-
0740821103001000-
0709962864821000-
0013157086007000-
PT Cipta Artha Cellindo
0815770201045000-
CV Arisandi
0019129907438000-
0313778052526000-
PT Agathis Solution
00*6**5****09**0-
CV Graha Indah Consultant
0210871430009000-
PT Enseval Putera Megatrading. Tbk
0013425723542001-
CV Tarumas Teknik
03*6**4****25**0-
PT Tri Sapta Jaya
00*3**9****17**1-
0022585178521000-
0023998768526000-
0665776688528000-