Pemeliharaan Ac Tahun 2020 (Itemized Kelompok)

Itemized
Basic Information
Type: Public Tender
Tender Code: 30670047
Status: Itemized
Date: 16 January 2020
Year: 2020
KLPD: Kementerian Kesehatan
Work Unit: Rsu Dr Kariadi Semarang
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,397,273,250
Estimated Value (Nilai HPS): Rp 2,196,722,000
RUP Code: 23439993
Work Location: RSUP Dr. Kariadi - Semarang (Kota)
Participants: 77
Applicants
CV Nusa Teknik Cemerlang
00*6**9****05**0-
0012532685503000-
0024909004064000-
0731652137008000-
0025414871432000-
0210691473432000-
Zulindo Jaya Mandiri
00*2**4****08**0-
0023876212043000-
0747450674424000-
0822858171541000-
0315781781435000-
0017847070429000-
CV Agung Multi Jasa
00*3**3****19**0-
PT Alfa Dan Omega
00*4**2****13**0-
0315379222504000-
CV Berkah Jaya
08*4**4****36**0-
PT Tasima Cipta Mandiri
09*2**3****35**0-
0727016404008000-
0757774047432000-
0027483502008000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
0316581487411000-
0013270962017000-
PT Habatu Utama Karya
00*7**6****02**0-
PT Trihaesa Sukses Mandiri
08*0**1****16**0-
0758033252542000-
0021442553005000-
0814226429612000-
0718866106516000-
CV Global Teknik Solusindo
09*7**1****27**0-
PT Andris Dwi Utami
0018961169423000-
0906984653005000-
Cipta Multi Kreasi
08*1**6****01**0-
CV Niaga Abadi
09*4**2****67**0-
PT Brantas Teknik Unggul
00*4**9****15**0-
PT Jaya Sae Konsul
07*3**6****27**0-
0755936812101000-
0703363614603000-
0317318343518000-
0715733275012000-
0030635361005000-
0315658484403000-
CV Deltamas Makmur Perkasa
0712562149421000-
CV Namira Teknik
03*4**0****17**0-
0719901415416000-
0014354435543000-
0316039387407000-
PT Ishana Kokka Darsa Lestari
09*0**8****43**0-
0317848380606000-
Putra Tama Rahayu
09*0**2****13**0-
0315142851517000-
PT Kancalawas Damar Sakti
09*6**9****61**0-
0729957266451000-
PT Mangisi Makmur Sentosa
0013944564011000-
0033278581643000-
0033129594008000-
PT Tribangun Usaha Persada
02*0**3****28**0-
0714599818001000-
0911442689404000-
0311892111411000-
Delapan Karya Nusantara
09*2**3****01**0-
0018962969503000-
0018229864424000-
0027487305009000-
0025546060422000-
0015948367509000-
PT Karya Purwa Mandiri
09*8**6****47**0-
PT Bahari Prima Mandiri
08*8**1****01**0-
PT Usaha Gedung Mandiri
00*0**1****93**0-
PT Citra Perkasamas Enginindo
00*4**8****02**0-
0316187251603000-
0844368233009000-
0953926334429000-
0014976864615000-
PT Pagogo Emerian Entiti
09*6**7****27**0-
0662037415501000-
PT Catur Prima Persada
08*9**7****02**0-