Pengadaan Konstruksi Fisik Renovasi Unit Pelayanan Kesehatan Tahap 1

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 28146047
Status: Tender Ulang
Date: 8 August 2019
Year: 2019
KLPD: Kementerian Kesehatan
Work Unit: Unit Pelayanan Kesehatan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 600,000,000
Estimated Value (Nilai HPS): Rp 600,000,000
Winner (Pemenang): CV Furnitama Mandiri
NPWP: 029010410008000
RUP Code: 21670742
Work Location: Jl. HR Rasuna Said Blok X5 Kav 4-9 Jakarta - Jakarta Selatan (Kota)
Participants: 52
Applicants
0029010410008000Rp 572,621,628
PT Vertco Inti Prakarsa
07*8**7****64**0-
CV Mars Baja
00*6**6****16**0-
0016154247005000-
0763762804427000-
0029926367301000-
Sistem Fisik Siber
08*3**0****01**0-
0027480375008000-
0905269791008000-
0736667890412000-
PT Berkah Dirgantara
0024148884036000-
0027938430002000-
0011497856434000-
CV Buana Alam Raya
00*3**2****15**0-
CV Bintang Multimedia Indonesia
02*0**3****07**0-
0668550320003000-
Dear Perdana Raya, CV
0315578658009000-
0738315357003000-
0027488287009000-
0018955914009000-
0013698469017000-
0032360489009000-
0028352227001000-
0021924550071000-
PT Saur Martua Jaya
0013368121002000-
0014016265005000-
PT Archicon Lava Schyner
0837176353413000-
0015526890425000-
PT Jaya Sae Konsul
07*3**6****27**0-
PT Butara Putra Mandiri
08*7**7****08**0-
0768656993447000-
PT Sevenindo Prima Makmur
0013645783008000-
PT Anpamas Jaya Abadi
0816213920452000-
0029712379101000-
PT Nenka Suksestama Niaga
08*6**1****64**0-
0913143186009000-
0210798070411000-
0027486588009000-
Cahaya Simarata
0023597693008000-
0714648383008000-
0847965621002000-
CV Buana Karya
08*2**1****23**0-
Mulia Intan Mandiri
08*3**5****02**0-
0723172987008000-
0818064461432000-
0028354363001000-
CV Santiadji Langgeng
0315980896609000-
0314622770403000-
0027487305009000-
PT Mangisi Makmur Sentosa
0013944564011000-
0725694020009000-
0314950965071000-