Pengadaan Alat Kesehatan Habis Pakai Tahun 2018

Itemized
Basic Information
Type: Public Tender
Tender Code: 20311047
Status: Itemized
Date: 5 April 2018
Year: 2018
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Mata Cicendo Bandung
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 12,067,000,000
Estimated Value (Nilai HPS): Rp 11,545,028,000
Winner (Pemenang): PT Central Bandung Raya
NPWP: 0*2**5****41**0
RUP Code: 18064787
Work Location: Jalan. Cicendo No.4 Bandung - Bandung (Kota)
Participants: 109
Applicants
PT Universal Star Multilink
00*7**8****51**0-
0029885852039000-
PT Central Bandung Raya
00*2**5****41**0Rp 1,293,428,667
PT Pancaraya Krisnamandiri
00*6**9****62**0Rp 1,018,546,100
PT Atika Global Marketing
00*8**4****09**0Rp 1,002,317,800
0021430350016000Rp 1,902,318,000
0011297371411000Rp 298,511,817
0010611846051000Rp 2,621,667,762
0030937833031000Rp 242,623,728
0031636855024000Rp 4,727,496,691
0010612489051000Rp 9,130,723,000
0313572562403000-
0015484496423000-
0022585178521000-
0016132755439000-
0314141755532000-
PT Surya Uni Prakarsa
00*6**4****51**0-
PT Putra Bungsu Berdikari
0312720964002000-
PT Andris Dwi Utami
0018961169423000-
0316514744412000-
0314662628424000-
0316729409024000-
0211387816423000-
0024214876201000-
0032643447626000-
0013137567035000-
0811715044435000-
0013019112062000-
0033441742407000-
Wallaed.Co.Ltd
0015333362103000-
0013660196073000-
0712302637025000-
0747996858506000-
CV Mahadaya Citra
0024971947424000-
Danial Perkasa Indonesia
0833914310437000-
0031010960023000-
PT Kimia Farma Trading & Distribution Cabang Tangerang
00*0**2****51**0-
0314602400416000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0017605742023000-
Tatar Parahyangan
03*4**6****21**0-
0032056152805000-
CV Grotte Engineering
0809655921922000-
0317415545411000-
0031013766023000-
0666075692445000-
0820164473428000-
0019007087034000-
0010611382051000-
PT Ceudah Raya Komunika
00*8**7****05**0-
CV Nur Bhakti Murni
08*9**9****11**0-
0315259085404000-
0018229864424000-
0023144728017000-
0013695184092000-
PT Bina San Prima
0015887250541001-
0013157086007000-
Terumo Indonesia
00*1**5****56**0-
PT Multi Info Infrastruktur
08*6**0****09**0-
0021141866618000-
PT Sinergi Daya Perkasa
0024577108503000-
0807641303002000-
PT Dolok Jior Indah
00*3**1****18**0-
0748597440002000-
0029985207007000-
0712734086009000-
0026295295424000-
PT Asri Trisna Mandiri
0314926916003000-
0030386577201000-
0809728215448000-
PT Royal Inti Mahiro
07*6**9****09**0-
Tatakarsa Kreasindo
03*6**2****45**0-
Sentra Asia Gemilang
0020764924422001-
0314005331002000-
0013485529061000-
0032543514017000-
PT Sinergy Multitech Indonesia
07*0**9****29**0-
0033128620012000-
0210443107008000-
0013132576073000-
0029065042006000-
CV Maula Solution
0313899320416000-
Pilar Persada
00*7**8****16**0-
0013542469034000-
0032027377061000-
0722809399001000-
PT Sometech Indonesia
00*2**8****86**0-
PT Indec Diagnostics
00*1**8****06**0-
0749589792039000-
PT Mangisi Makmur Sentosa
0013944564011000-
0829011717619000-
0030405062047000-
PT Agathis Solution
00*6**5****09**0-
PT Anugerah Pharmindo Lestari Cabang Jakarta
0013695184192000-
0016437899027000-
PT Anugrah Mulya Lestari
00*5**5****22**0-
PT Liajaya Mandiri
06*4**3****05**0-
0715666871072000-
0765163720606000-
0315656900424000-
Unang Effendi.Sh
0186424248609000-
CV Sinar Ivana
08*6**8****21**0-
PT Yobel Prima Nusantara
0719602898804000-
CV Karya Jaya Medika
00*5**0****17**0-
CV Poda
03*5**6****02**0-
0314560236526000-
0312632383432000-
CV Bahana Karya
00*6**3****09**0-
PT Wahyu Pratama Sukses
00*8**4****06**0-