Pengadaan Obat Tahun 2021 Tahap II

Itemized
Basic Information
Type: Public Tender
Tender Code: 36615047
Status: Itemized
Date: 4 February 2021
Year: 2021
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 19,287,978,010
Estimated Value (Nilai HPS): Rp 13,505,052,831
Winner (Pemenang): PT Enseval Putera Megatrading. Tbk
NPWP: 013425723542001
RUP Code: 27012976
Work Location: Jl. Kesehatan No. 1 - Sleman (Kab.)
Participants: 54
Applicants
Reason
PT Enseval Putera Megatrading. Tbk
0013425723542001Rp 31,809,283-
0013157086007000Rp 58,413,600Harga Penawaran penyedia melebihi HPS
PT Bina San Prima
0015887250541001Rp 112,263,567-
0013132576073000Rp 133,965,741-
0013032826007000Rp 151,198,740-
PT Antarmitra Sembada Cabang Yogya
00*3**7****62**0Rp 577,608,529-
PT Penta Valent
0013054366541001Rp 884,416,840-
0029985207007000Rp 895,480,159-
0010612281051000Rp 924,995,761-
0013695184092000Rp 1,491,601,571-
0011297371411000Rp 7,321,756,035-
PT Sapta Sari Tama
0011063013541001--
0010611846051000Rp 427,031,215Tidak menyampaikan 1. Laporan Keuangan 2. SKN
PT Millennium Pharmacon International, Tbk Cabang Sleman Yogyakarta
00*3**8****54**0Rp 838,386,896Tidak menyampaikan Laporan keuangan
0013018080062000--
PT Pertiwi Agung
00*0**8****31**0--
PT Mahakam Beta Farma
00*3**8****07**0--
0022585178521000--
0751870148609000--
CV Dodo Property
07*5**6****09**0--
0824844179518000--
PT Wisaka Cahaya Agusta
09*1**8****42**0--
Sinlamba Saputra
09*7**6****03**0--
0312886963423000--
PT Mukti Citra Jaya
00*4**4****19**0--
PT Cyntia Rajadolok
0032908675004000--
0020251070526000--
0013019112062000--
0854283876432000--
CV Arimel Mulia Sakti
03*5**0****05**0--
0017456765429000--
0838059285609000--
CV Sejalan Selaras Seirama
04*3**7****28**0--
PT Pancuranmas Indo Sejati
06*8**7****42**0--
0842907735444000--
0925265597648000--
Sarana Jasa Mandiri
07*6**4****16**0--
0802358960901000--
0016068421441000--
PT Media Sarana Globalindo Utama
09*9**5****29**0--
0847878550528000--
0016399966061000--
0010612489051000--
0816025993413000--
PT Asia Sekuriti Indonesia
08*0**9****52**0--
0013695184092000--
PT Mangisi Makmur Sentosa
0013944564011000--
0708360110201000--
0318168341518000--
0013156591062000--
PT Valtekindo Global Intertek
08*0**5****29**0--
0011306891441000--
PT Tsm
0702135880543000--
PT Soho Industri Pharmasi
00*0**7****07**0--
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Authority
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