Biaya Distribusi Makanan Tambahan Dari Kabupaten Ke Puskesmas Stok Ta 2020

Itemized
Basic Information
Type: Public Tender
Tender Code: 37087047
Status: Itemized
Date: 1 March 2021
Year: 2021
KLPD: Kementerian Kesehatan
Work Unit: Direktorat Gizi Masyarakat
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 10,693,542,000
Estimated Value (Nilai HPS): Rp 10,693,145,550
Work Location: Jl. H.R Rasuna Said Blok X-5 Kav 4-9 Jakarta - Jakarta Selatan (Kota)
Participants: 43
Applicants
0312161763432000-
PT Karya Sindul Kencana
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PT Aura Jagat Mandiri
03*6**8****09**0-
0312707458432000-
0722953726403000-
PT Cakrawala Putra Kencana
04*9**3****32**0-
PT Mangisi Makmur Sentosa
0013944564011000-
CV Arimel Mulia Sakti
03*5**0****05**0-
0751433582532000-
0023189301003000-
0748597440002000-
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0030783443086000-
PT Menara Internusa Pratama
08*0**1****86**0-
0312908734542000-
CV Dodo Property
07*5**6****09**0-
0027740091517000-
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0316066265411000-
PT Laju Lintas Nusa
09*5**5****35**0-
0018821355027000-
0838059285609000-
0852974286408000-
PT Mazmur Karya Jaya
04*3**4****23**0-
PT Raja Express Logistic
08*4**0****53**0-
0010611846051000-
0016794414416000-
Wijaya Sari Guna
08*8**7****52**0-
0737310060922000-
0959978164447000-
0850777418517000-
0762414381121000-
0210101390023000-
0016492167518000-
PT Berdikari Mandiri Semesta
08*4**7****04**0-
PT Wahana Dwi Satria Solusi
07*4**2****08**0-
PT Citra Buana Nusantara
07*1**4****44**0-
Adipura Express
00*5**9****08**0-
0025206798031000-
0936438001027000-
PT Ajl Logistik Indonesia
08*0**7****39**0-
0013737325027000-
0715265120517000-