Pengadaan Art/ Barang Rumah Tangga (Tender Ulang)

Evaluasi Ulang
Basic Information
Type: Public Tender
Tender Code: 39245047
Status: Evaluasi Ulang
Date: 21 June 2021
Year: 2021
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Dr Cipto Mangun Kusumo Jakarta
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,053,476,212
Estimated Value (Nilai HPS): Rp 3,053,475,835
Winner (Pemenang): CV Daksina
NPWP: 210749792432000
RUP Code: 29656626
Work Location: Jl.Diponegoro No. 71 - Jakarta Pusat (Kota)
Participants: 174
Applicants
Reason
0020161295626000--
0863842829017000--
0850271875015000--
0805573227411000--
0021789367018000--
0814916540005000--
0936066794542000--
0015250293423000--
0027740091517000--
0027689629512000--
0904429453002000--
CV Masiku Utama
00*2**2****03**0--
0314639717005000--
0754341543002000--
0847419801324000--
PT Wisaka Cahaya Agusta
09*1**8****42**0--
0016306821831000--
CV Mitra Solusi Bersama
07*5**5****47**0--
0017866468407000--
0960625010017000Rp 2,718,908,060Peserta tidak lulus kualifikasi teknis
0844022764805000Rp 2,759,840,256Terdapat harga penawaran yang tidak sesuai
0922203567419000Rp 2,888,245,364Terdapat harga penawaran yang tidak sesuai
0014016836008000Rp 3,001,934,881Peserta tidak lulus kualifikasi spesifikasi teknis
0210749792432000Rp 3,025,962,913-
CV Graha Indah Consultant
0210871430009000--
0744363383435000--
0014976864615000--
0415249572432000--
0909451346428000--
0943154336034000--
0747621928401000--
0033368127041000--
0021762323615000--
0902539592027000--
0032693921027000--
0027480375008000Rp 2,807,968,053-
0969750025429000--
0412883308412000--
CV Magna Raharja Tama (Mahata)
07*2**7****43**0--
0314735226411000--
0029148251503000--
PT Indobakti Prima Karya
09*5**0****07**0--
0965280258429000--
0852330331008000--
0312603236002000--
0721802718001000--
0028322790027000--
0752582650435000--
0317094985071000--
0838059285609000--
0955046214707000--
0027232628002000--
0033119827301000--
Putra Sabena Sukses
09*1**9****61**0--
PT Cantika Inti Karya
06*2**8****09**0--
0317668101416000--
0021760483606000--
0020251096517000--
CV Abdi Pratama
0025086737002000--
0722298627005000--
0013376330008000--
0211477229407000--
PT Karya Tilindo Bersaudara
09*8**8****27**0--
0747876068501000--
PT Matahari Fajarindo Lestari
08*1**5****11**0--
0032237240643000--
0032800617212000--
0920240249002000--
CV Buana Advera
00*6**7****17**0--
0967175753643000--
0210586707004000--
PT Pilato Dihastaya Perkasa
07*0**4****07**0--
0664499423423000--
0768054850424000--
Inspira Multi Karya
07*4**3****02**0--
0951605237435000--
0019524164004000--
0031014954023000--
0914251517609000--
0826261422005000--
0018229864424000--
CV Niaga Abadi
09*4**2****67**0--
CV Dodo Property
07*5**6****09**0--
0727163214444000--
0739339489609000--
0769300252222000--
PT Tridaya Piranti Selaras
08*0**6****85**0--
0031324486515000--
0811610070034000--
0015990203541000--
PT Tripindo Jati Mahakam
09*1**9****61**0--
0030167100085000--
0751029596039000--
Sawargi Agroindo Makmur
09*5**1****47**0--
0922146410203000--
0969041938101000--
0755552312043000--
0024432197404000--
0838807691421000--
0760629725805000--
0016131351651000--
0811125210034000--
0952342822541000--
0963458740311000--
0746567379448000--
0863618922216000--
0838406353023000--
0210802179432000--
0849143466009000--
0804803815023000--
PT Ganda Rezeki Melimpah
08*6**0****16**0--
PT Bwanakerta Sarana Medika
09*8**2****12**0--
CV Wahana Jaya Makmur
00*8**9****32**0--
0016744864004000--
0027966951013000--
0027373190446000--
0018512954432000--
0033129594008000--
0027785427423000--
0024153033031000--
0026488718411000--
0021272950008000--
0317422871607000--
CV Rajawali Sakti
00*5**2****03**0--
0210798070411000--
0026701490619000--
0020563649005000--
0769483611416000--
0828826230047000--
0315692772418000--
0824485072015000--
0031017320416000--
Alnindra Putra Perkasa
09*7**7****48**0--
0316846872013000--
0945495216009000--
0720894104416000--
Trisaka Multi Karya
0815508015411000--
0729299958027000--
0706167582407000--
0760633693645000--
0011337995657000--
0028675098005000--
0843274531615000--
0025619719101000--
0030206411331000--
Lkp Master Course
0132483801811000--
0317137594541000--
0750276032101000--
0017795790403000--
0316965870429000--
PT Mangisi Makmur Sentosa
0013944564011000--
0828379123005000--
CV Deltamas Makmur Perkasa
0712562149421000--
0762260099609000--
0661290999416000--
0624656773216000--
0026124883903000--
0729957266451000--
0809521750501000--
0021227574002000--
0909909525416000--
0019306752085000--
CV Kusuma Abadi
0744582735001000--
0923530737518000--
0731592895606000--
0029953767005000--
0943118539443000--
0027935261002000--
0015948284504000--
0025414871432000--
0868689373435000--
0930477781013000--
PT Sistem Integrasi Utama
04*0**4****64**0--
0412982274061000--
Tenders also won by CV Daksina
Authority
24 May 2019Pengadaan Bahan Makanan Pasien Kelas I, II, III, Vip Dan Pegawai, Golongan III (Roti Dan Bahan Makanan Kering) Periode Semester II (Juli - Desember 2019) Ta 2019Kementerian KesehatanRp 4,380,741,230
4 December 2019Pengadaan Alat Rumah Tangga (Art) Ta 2020Kementerian KesehatanRp 3,704,842,890
14 March 2018Pengadaan Barang Rumah Tangga Untuk Instalasi Administrasi Logistik Dan Unit Pelayanan Rawat Inap Gedung AKementerian KesehatanRp 2,900,214,797
7 January 2019Pengadaan Barang Kelontong/ Art Instalasi Administrasi Logistik Semester I Tahun 2019Kementerian KesehatanRp 2,847,951,413
15 June 2020Pengadaan Bahan Makanan Golongan III (Roti Dan Bahan Makanan Kering) Semester II Ta 2020Kementerian KesehatanRp 2,380,476,745
5 June 2020Pengadaan Bahan Makanan Pasien Golongan III (Roti Dan Bahan Makanan Kering) Semester II (Juli - Desember) Ta 2020Kementerian KesehatanRp 2,143,688,817
21 June 2022Pengadaan Bahan Makanan Pasien Golongan III Semester II 2022Kementerian KesehatanRp 2,067,825,300
2 December 2022Penambah Daya Tahan TubuhKementerian KesehatanRp 1,908,037,000
2 August 2017Pengadaan Barang Habis Pakai ArtKementerian KesehatanRp 1,865,506,805
30 July 2019Pengadaan Alat Rumah Tangga (Art) Semester II Instalasi Administrasi Logistik Ta 2019Kementerian KesehatanRp 1,760,620,027