- Belanja Alat Tulis Kantor

Basic Information
Type: Public Tender
Tender Code: 25025047
Date: 12 March 2019
Year: 2019
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Pusat Prof Dr Igng Ngoerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,297,281,000
Estimated Value (Nilai HPS): Rp 1,189,032,703
Winner (Pemenang): CV Maha Tirta
NPWP: 812462935902000
RUP Code: 20658123
Work Location: RSUP Sanglah Denpasar - Denpasar (Kota)
Participants: 118
Applicants
Reason
0812462935902000Rp 1,022,282,485-
0030711741606000Rp 1,042,694,180-
0210920005029000Rp 1,056,615,181-
0014976864615000Rp 1,075,074,000-
0033278581643000Rp 1,091,981,160-
0316827674906000Rp 1,112,975,270-
0312743131618000Rp 1,130,552,280-
0020653333429000Rp 1,145,189,650-
0811011436005000Rp 1,156,430,000-
0029953767005000Rp 1,157,878,700-
0311737480036000Rp 1,176,620,500-
0729086595026000--
0015019821401000--
CV Kencana Utama Jaya
09*4**7****27**0--
PT Adi Mulya Indonesia
03*6**4****16**0--
CV Putra Panengah
09*0**6****01**0--
0747621928401000Rp 1,031,361,358identitas (jenis, ukuran, merek) barang yang ditawarkan tidak tercantum dengan lengkap dan jelas
0843897935807000--
0722809399001000--
0663234433008000--
0809728215448000--
0316966035424000--
PT Rezekih Hasanah Hujau Abadi
08*9**6****53**0--
0313538506525000--
0842907735444000--
0210708269423000--
UD Persada Pratama
0069470680901000--
Officepedia Solusi Indonesia
07*9**1****04**0--
0017795790403000--
0019758820615000--
0662292895411000--
0753557685419000--
0031253016044000--
CV Shan Gloria Papua
09*2**4****52**0--
0313930687404000--
0313606733003000--
0852640671643000--
0028842136626000--
0210798070411000--
0210601258517000--
0837509777901000--
0210749792432000--
0731592895606000--
0030800684077000--
0867475915741000--
0031526056101000--
0027722453515000--
0018378166651000--
0311782767072000--
UD Partama
0083961615901000--
0841895378905000--
Purinta Sistem Indonesia
0709384903517000--
0021760483606000--
Petra Josuha Sanjaya
00*8**7****03**0--
CV Athaya Rizki Abadi
0838960961421000--
0028352821008000--
0027780642544000--
CV Berdikari Jaya Offset
0854345469216000--
PT Cikal Bangun Merdeka
08*4**4****16**0--
CV Fenndy Jaya
0318029161643000--
0312313430402000--
CV Karya Berkah Sejahtera
0811167766503000--
0028348290001000--
0017462409028000--
0031014954023000--
0017745019003000--
0032643447626000--
0026054247008000--
0722072832446000--
0018229864424000--
0719901415416000--
0703363614603000--
0804240240528000--
0813976487643000--
0318210259201000--
Sinar Jaya
00*7**6****26**0--
CV Berin Informatika
0759900947615000--
0019737691002000--
0707717948004000--
0843950775028000--
0022954846121000--
0018170670002000--
CV Rukun Jaya
08*8**2****26**0--
0813644887808000--
0016131351651000--
PT Gemilang Empat Bersaudara
08*8**2****39**0--
0019762640615000--
0210481214005000--
0032574436005000--
0837918903204000--
0741698419204000--
PT Bhakti Jawa Citramulia
08*3**9****26**0--
0755178738061000--
0315828517615000--
CV Teha Semesta Mulia
0803403070503000--
0865133045542000--
0029939410615000--
0856527361527000--
PT Lambasa Ibana Group
0747914992521000--
0020386504416000--
0824614150418000--
0027740091517000--
0742832033064000--
0315379222504000--
0816994297101000--
0316885953902000--
0316187251603000--
0829814995002000--
PT Tinggir Jaya Abadi
0705839686005000--
PT Muktiat Morogo
0030146864008000--
0843493495401000--
0748597440002000--
CV Graha Indah Consultant
0210871430009000--
Parkamenta
0028897072009000--
0030606875112000--
0726182116543000--
0031855976733000--
PT Lawang Nusantara
00*3**6****12**0--
Tenders also won by CV Maha Tirta
Authority
5 June 2017Pengadaan Perangkat Dukungan Sekolah AmanKementerian Pendidikan dan KebudayaanRp 1,480,000,000
13 June 2019Pengadaan Alat Tulis Kantor (Atk) Di Pdam Tirta Mangutama Kabupaten BadungPDAM Tirta Mangutama Kabupaten BadungRp 1,070,700,000
17 December 2021Pengadaan Persediaan Atk Rumah Sakit Tahun 2022Kementerian KesehatanRp 1,014,084,390
10 March 2022Pengadaan Foto Copy Dan Cetak BukuKab. BulelengRp 965,734,389
21 October 2020Tinta Printer Ktp-El Dan Tinta Printer KiaKab. AgamRp 885,150,000
15 April 2019Belanja Alat Tulis KantorPemerintah Daerah Kabupaten BadungRp 812,534,000
22 May 2017Penanggulangan Kurang Energi Protein(kep)anemia Gizi Besi, Gangguan Akibat Kurang Yodium(gaky),kurang Vitamin A,dan Kekurangan Zat Gizi Mikro Lainnya Belanja Bahan Mineral (Pengadaan Garam Beryodium)Kab. BadungRp 753,382,000
1 March 2022Pengadaan Alat Tulis KantorKab. BulelengRp 693,455,328
23 May 2017Belanja Modal Pengadaan Alat-Alat Olahraga Pada Kegiatan Pengadaan Sarana Dan Prasarana Smk Negeri Bali Mandara BulelengRp 631,598,628
11 April 2019Belanja Barang Persediaan Barang KonsumsiBadan Narkotika NasionalRp 592,800,000