Pengadaan Linen Rumah Sakit

Basic Information
Type: Public Tender
Tender Code: 16843047
Date: 9 June 2017
Year: 2017
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Pusat Otak Nasional Jakarta
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 500,000,000
Estimated Value (Nilai HPS): Rp 500,000,000
Winner (Pemenang): PT Usprindo Citrakreasi Mandiri
NPWP: 016744864004000
Work Location: Jl.MT Haryono, Cawang - Jakarta Timur (Kota)
Participants: 61
Applicants
Reason
0016744864004000Rp 363,948,425-
CV Hanna Batik
0312884398502000Rp 474,469,600Tidak memiliki pengalaman pengadaan linen di Rumah Sakit
CV Gucimas Gaung Gemilang
03*7**5****06**0Rp 481,778,000-
CV Pilar
00*1**0****14**0--
0028389989411000Rp 448,570,650tidak ada surat referensi yang menunjukan kinerja baik
0025301490521000--
CV Zahra Baroqah
07*1**0****11**0--
0021709001403000--
0027943521831000--
CV Dwi Anugrah
0030866818804000--
0028853851801000--
0025630336517000--
0744802679001000--
PT Moses Edgar Partogi Utama
07*0**5****35**0--
CV D & D Bersaudara
0312200173411000--
0025192816403000--
0665993705831000--
0815322268008000--
0312666092521000--
PT Muktiat Morogo
0030146864008000--
PT Asri Trisna Mandiri
0314926916003000--
0020164745407000--
Kawan Joymor
03*5**3****07**0--
CV Jaya Berkah Abadi
0700717333424000--
0028250371604000--
CV Kusuma Jaya
0021754239606000--
0758120521402000--
Nri Psm Group International
00*3**6****15**0--
0719924227609000--
0739156479609000--
0721456283514000--
CV Gifari Gelora Kamila
0023558067086000--
0025687732424000--
0018123943518000--
0703070300629000--
0031013766023000--
PT Bagelen Jaya Indah Mekar Perkasa
00*6**3****31**0--
0769996778411000--
0028322790027000--
Pd.Taslim Hamid
0068761303432000--
CV Dua Dua Juni
00*9**3****03**0--
PT Cakra Globalindo Sakti
0753523349001000--
Kopkar Rsab Harapan Kita
00*3**0****31**0--
CV Purnama Rosa
00*1**2****02**0--
0010612489051000--
0031989643008000--
0022539589505000--
CV Perdana Busana Sentosa
0716295878435000--
0210830303411000--
0032721599063000--
0027232628002000--
0027689629512000--
0023329634424000--
Pd Bintang
0315327338428000--
0011204575017000--
0019117712002000--
0210749792432000--
CV Global Internusa
0720909720212000--
0312632383432000--
Naloanro Karya Gemilang
00*9**3****09**0--
0030964282121000--
Tenders also won by PT Usprindo Citrakreasi Mandiri
Authority
21 March 2017Belanja Linen Medis Dan Non MedisKementerian KesehatanRp 2,500,000,000
11 April 2018Belanja Linen Medis Dan Non MedisKementerian KesehatanRp 2,363,373,000
8 September 2016Pengadaan Linen/Alat Tenun Di Ruang Operasi RscmKementerian KesehatanRp 2,176,630,500
30 May 2016Pengadaan Linen Medis Dan Non Medis Rsup Sanglah DenpasarKementerian KesehatanRp 2,000,000,000
15 May 2015Linen Medis Dan Non Medis Rsup Sanglah DenpasarSekretariat JenderalRp 1,868,889,000
22 April 2019Belanja Bahan Linen Medis Dan Non Medis Periode IKementerian KesehatanRp 721,856,000
26 February 2015Pengadaan Toga Wisuda Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2015Rp 688,127,000
29 September 2016Pengadaan Alat Tenun/Linen Jas Operasi Di Ruang OperasiKementerian KesehatanRp 518,100,000
15 December 2020Belanja Pengadaan Kebutuhan Linen 1Kementerian KesehatanRp 348,150,000