- Belanja Bahan Listrik, Telepon Dan Air

Basic Information
Type: Public Tender
Tender Code: 25232047
Date: 19 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 746,100,000
Estimated Value (Nilai HPS): Rp 717,745,050
Winner (Pemenang): CV Anugrah Karya Sejahtera
NPWP: 021524442901000
RUP Code: 18797516
Work Location: Jalan Diponegoro - Denpasar (Kota)
Participants: 51
Applicants
Reason
0021524442901000Rp 514,125,150-
0028640001908000Rp 535,161,990-
0868689373435000Rp 617,811,563Tidak dapat mengikuti kegiatan Pembuktian Kualifikasi dikarenakan terdapat kegiatan yang serupa ditempat yang berbeda.
0812462935902000Rp 686,022,700-
PT Lembah Nan Lestari
00*6**1****19**0--
0809521750501000--
CV Langgam Jaya Teknik
07*6**4****35**0--
0734350762006000--
0030766687941000--
0669035560906000--
0663995207086000--
0824614150418000--
0316827674906000--
0315379222504000--
0727016404008000--
0748597440002000--
0026295089429000--
Mitra Jaya Konstruksi
00*7**4****12**0--
0841121692008000--
0316802479424000--
0316966035424000--
0029953767005000--
0953926334429000--
0020563649005000--
0312743131618000--
CV Wijaya Cipta
00*5**4****05**0--
0019909803652000--
0024034209501000--
CV Berin Informatika
0759900947615000--
0027689629512000--
0852640671643000--
0010005023092000--
0032238586643000--
0033360751609000--
0639570514027000--
CV Fenndy Jaya
0318029161643000--
0739339489609000--
PT Fransiska Toba Multi Kreasi
08*1**1****06**0--
PT Cahaya Wulan Abadi
08*2**0****34**0--
0024585929023000--
0803519677422000--
0318210259201000--
CV Guna Jaya Makmur
0721166783424000--
0843950775028000--
0315692772418000--
Bintang Mas
07*8**8****17**0--
0813644887808000--
0761216662906000--
0022389381048000--
0829814995002000--
0030800684077000--
Tenders also won by CV Anugrah Karya Sejahtera
Authority
10 April 2018Pemeliharaan Umum Panel Listrik Keliling RsKementerian KesehatanRp 597,887,950
2 July 2019- Belanja Bahan BangunanKementerian KesehatanRp 578,575,000
12 May 2017Pengadaan Alat Non Medis 3Kementerian KesehatanRp 484,605,000