Pengadaan Amhp/Bmhp Farmasi Th 2019 (Nelathon Catheter 10, Dll) Tahap II

Itemized
Basic Information
Type: Public Tender
Tender Code: 26175047
Status: Itemized
Date: 25 April 2019
Year: 2019
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Dr Sardjito Yogyakarta
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 18,786,890,659
Estimated Value (Nilai HPS): Rp 6,679,243,959
Winner (Pemenang): PT Dos Ni Roha
NPWP: 013019112062000
RUP Code: 19662698
Work Location: Jl. Kesehatan No.1 Sekip - Sleman (Kab.)
Participants: 72
Applicants
Reason
0023556996026000Rp 11,765,600Harga satuan penawaran diatas Harga satuan HPS
0013019112062000Rp 114,479,808-
0013695184092000Rp 200,043,373-
0010611846051000Rp 269,111,560-
0312022478543000Rp 275,825,000-
PT Ids Medical Systems Indonesia Cabang Semarang
00*0**7****31**0Rp 629,939,750-
0015724628062000Rp 760,656,000-
PT Sapta Sari Tama
0011063013541001Rp 1,620,207,600-
PT Cahara Mitra Jaya
08*7**3****29**0--
0013695184092000--
PT Enseval Putera Megatrading. Tbk
0013425723542001--
PT Gondosuli Multi Anugerah
00*0**4****41**0--
PT Millennium Pharmacon International, Tbk Cabang Sleman Yogyakarta
00*3**8****54**0--
0834765117211000--
0022585178521000--
PT Andris Dwi Utami
0018961169423000--
0210528386504000--
PT Intisumber Hasil Sempurna
00*5**4****43**1--
0316436591541000--
0314560236526000--
0210443107008000--
0030792360005000--
0010612489051000--
PT Banyu Agung Semesta
09*0**9****16**0--
0030422166035000--
0010612281051000--
0024145054056000--
0016399966061000--
PT Sehat Dapat Rejeki
00*5**8****13**0--
0021045802541000--
0011306891441000--
PT Antarmitra Sembada
0013457668521001--
0014129050904000--
0011297371411000--
0029985199043000--
0013132576073000--
0724924683435000--
CV Dian Fajar Medika
03*5**5****24**0--
PT Multi Sinar Meditron
07*5**1****05**0--
0025395583524000--
PT Gemilang Puan Sejati
08*8**1****01**0--
0012301800201000--
0712734086009000--
CV Payung Sari
02*1**4****16**0--
0723344453101000--
0013157086007000--
0027032580002000--
PT Kauman Mitra Sejati
08*4**6****18**0--
0032056152805000--
0024144479056000--
0312552425432000--
0010612489051000--
0029885852039000--
0027166727113000--
0210423828503000--
PT Multi Info Infrastruktur
08*6**0****09**0--
PT Lambasa Ibana Group
0747914992521000--
0315510982518000--
0013121942062000--
PT Penta Valent
0013054366541001--
PT Brataco
00*1**6****41**0--
0025088378003000--
0857053920403000--
PT Lawang Nusantara
00*3**6****12**0--
0709962864821000--
CV Arimel Mulia Sakti
03*5**0****05**0--
0315191478429000--
0017456765429000--
0029550944504000--
PT Nat Distribusi Indonesia
07*7**5****03**0--
0020251070526000--
0023463755003000--
Tenders also won by PT Dos Ni Roha
Authority
7 September 2017Belanja Obat-Obatan & Amhp Dari Pnbp-BluKementerian KesehatanRp 156,709,707,000
12 May 2017Belanja Obat-Obatan & Amhp Dari Pnbp-BluKementerian KesehatanRp 156,709,707,000
19 August 2016Obat & AmhpKementerian KesehatanRp 149,899,545,000
6 January 2017Pengadaan Barang Medis Habis Pakai (Alat Disposible)Kementerian KesehatanRp 55,500,000,000
24 January 2017Pengadaan Barang Medis Habis Pakai (Alat Disposible)Kementerian KesehatanRp 55,500,000,000
10 January 2017Pengadaan Obat - ObatanKementerian KesehatanRp 45,000,000,000
5 November 2019Pengadaan Cairan Infus Tahun 2020 (Konsolidasi Joglosemar)Kementerian KesehatanRp 39,324,637,365
12 March 2020Bmhp Bagian/Smf/Instalasi (Non Ekatalog)Kementerian KesehatanRp 30,091,514,434
21 February 2020Pengadaan Obat Tahun 2020 Tahap IIKementerian KesehatanRp 29,488,556,826
21 July 2017Belanja Pengadaan Persediaan Obat-Obatan Dari ApbnKementerian KesehatanRp 21,379,813,000