Belanja Bahan Bangunan

Basic Information
Type: Public Tender
Tender Code: 37446047
Date: 19 March 2021
Year: 2021
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Pusat Prof Dr Igng Ngoerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 428,379,151
Estimated Value (Nilai HPS): Rp 362,154,100
Winner (Pemenang): PT Riasen Ary Wirawan
NPWP: 922199039906000
Work Location: RSUP Sanglah Denpasar - Denpasar (Kota)
Participants: 55
Applicants
Reason
0922199039906000Rp 300,651,481-
0021524442901000Rp 349,097,320-
0028640001908000Rp 353,003,750-
0668298235727000--
0016756181518000--
0017284043904000Rp 323,282,850SIUP yg disampaikan KBLInya tidak sesuai dgn yg dipersyaratkan dlm dokumen pemilihan
0740046834215000--
PT Surya Mandala Karya
09*5**6****01**0--
0822999686543000--
0022519383904000--
CV Dodo Property
07*5**6****09**0--
0812449858906000--
0019135854906000--
0021227574002000--
0210798070411000--
0314622770403000--
0033183310606000--
CV Azhari Tranportindo Mandiri
08*7**0****66**0--
0019567254813000--
0859058596911000--
0719924227609000--
0858072739517000--
0830756839626000--
0965280258429000--
CV Lintar Jaya
09*4**6****09**0--
0026701490619000--
0706381761615000--
0033360330543000--
0967217878435000--
0318168341518000--
0027740091517000--
0317434405643000--
Gemilang Harmoni Semesta
09*9**7****05**0--
0020125209954000--
0033129594008000--
CV Marlinda Putri Dewi
09*7**5****09**0--
0023418023003000--
0021760582619000--
0839726536448000--
0940879448619000--
CV Adiograf Creativeprint House
08*6**2****14**0--
0019909803652000--
0759965668419000--
0961246840009000--
0959933623908000--
0813644887808000--
0024034209501000--
0025442377542000--
0863842829017000--
0316827674906000--
CV Arsindo Sejahtera Mandiri
0748964053424000--
PT Usaha Karya Utama
07*3**6****03**0--
0838059285609000--
0415249572432000--
0751177627401000--