Pengadaan Barang Kebersihan, Pewangi, Dll Di Rsup Fatmawati Kebutuhan April S/D Desember 2012

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 3080047
Status: Tender Gagal
Date: 19 March 2012
Year: 2012
KLPD: Direktorat Jenderal Kesehatan Lanjutan
Work Unit: Rumah Sakit Umum Pusat Fatmawati Jakarta
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 167,587,200
Estimated Value (Nilai HPS): Rp 149,140,200
Work Location: JAKARTA -
Participants: 32
Applicants
Koperasi Sejahtera Rsup Fatmawati
00*8**2****16**0-
CV Renis Rimba Jaya
0210443693005000-
CV Guna Jaya
00*3**3****08**0-
CV Raih Prestasi
0022893465451000-
0027935261002000-
CV Masatami Karya
00*9**3****05**0-
0210586707004000-
CV Karunia Indah Makmur
00*7**4****07**0-
0029953767005000-
CV Pelangi Kusuma
00*4**6****03**0-
PT Delta Orion
00*1**0****15**0-
0210634861618000-
CV Vicpa
0015320039113000-
PT Tri Indra Pratama
00*3**9****13**0-
0313609950416000-
0013863998003000-
CV Usaha Murni
00*2**6****14**0-
CV Berlian Harlindung Jaya
00*1**1****35**0-
CV Fridana Putri Pudan
00*3**4****48**0-
CV Fanan Jaya
00*5**9****13**0-
0023336738407000-
PT Citra Cisangge
00*8**3****31**0-
0031356884001000-
PT Asiadaya Abadi
0023246556507000-
0211276670003000-
CV Dewa Lintang Samudra
03*3**5****02**0-
CV Sontipar Jaya
03*1**6****36**0-
PT Patupa Bahana
0028090744023000-
CV Rukun Cipta Sejahtera
0025040288024000-
CV Metro
00*4**3****28**0-
PT Guna Bhakti Utama
0210334371424000-
0013587878001000-