Pembangunan Kelas Kampus V Magelang

Basic Information
Type: Public Tender
Tender Code: 39862047
Date: 29 July 2021
Year: 2021
KLPD: Kementerian Kesehatan
Work Unit: Politeknik Kesehatan Semarang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,710,000,000
Estimated Value (Nilai HPS): Rp 2,516,507,454
Winner (Pemenang): PT Kontinum Oempak Indonesia
NPWP: 314523580542000
RUP Code: 29823537
Work Location: jl Perintis kemerdekaan Magelang - Magelang (Kota)
Participants: 146
Applicants
Reason
0314523580542000Rp 1,832,836,412-
0211430574517000Rp 1,902,901,900-
0766300230321000Rp 1,945,304,957-
0018104687015000--
0022586929524000Rp 2,131,315,481-
0027805530543000--
0014548101533000--
0666626320503000--
0022586077524000--
0312627367008000--
0928054337543000--
0962389912515000--
PT Duta Reka Bumi
00*0**3****31**0--
0727248064524000--
0015155559526000Rp 2,282,268,044-
0313091548543000Rp 2,000,000,000-
0020440962505000Rp 2,013,205,963-
CV Dana Dyaksa
0851168542542000Rp 2,013,200,000-
0924720600009000Rp 2,013,205,607-
0032203150508000Rp 2,094,969,192-
Pandawa Putra Achsan
07*7**7****03**0Rp 2,196,800,233-
0020439147505000--
0314257957543000Rp 2,013,205,963-
0029149168503000Rp 1,987,770,416-
0742554447609000--
0813032323504000Rp 2,087,313,818-
CV Saka Buana Nusantara
00*5**4****02**0Rp 2,200,000,709-
0033277625542000Rp 2,109,089,374-
0030794101009000Rp 2,298,386,857-
0014625719506000Rp 2,013,205,963-
CV Murgung Internusa
00*7**5****34**0Rp 2,397,094,761-
0865192462543000Rp 2,237,393,567-
Pb Karya Jasa
0070094263524000Rp 2,232,407,438-
0016064941524000Rp 2,135,268,816-
0314477399543000Rp 1,841,108,131Tidak mengupload dokumen IUJK, SBU, NIB, NPWP &SPT, AKTA PENDIRIAN PERUSAHAAN, SURAT KETERANGAN DOMISILI
0025396730524000Rp 2,164,591,053-
0731966248517000Rp 2,055,622,006-
0757104625506000Rp 2,128,597,801-
0025396722524000Rp 2,007,450,388-
0023160880517000Rp 1,950,815,174-
CV Pelita Hidup
00*9**7****08**0Rp 2,142,466,751-
0720727270542000Rp 2,114,791,223-
0025634304517000Rp 2,156,076,702-
Chanel
00*8**4****21**0--
0945495216009000--
0841953680401000--
0810428490086000--
0820351088418000--
0865484968521000--
0032956716005000--
0730211869626000--
0313158792005000--
0317963015652000--
CV Torgabe Artha Nugraha
0818185761432000--
0829053784524000--
0923864714524000--
0022056642544000--
0027991090508000--
0756846549544000--
Dubay Utama
0030200737608000--
0861652204644000--
0027567478722000--
0749126629521000--
0022591275524000--
PT Donxon Mahika Nusantara
00*9**4****26**0--
PT Trisula Restu Ibu
08*2**6****06**0--
0315275123657000--
0025420175543000--
0027480375008000--
0903373165001000--
0030095889523000--
CV Lestari Mandiri Cahya
09*6**0****21**0--
0907810378542000--
0211327077525000--
0312249931506000--
0731361168417000--
0012249934522000--
CV Harapan Bangun Persada
0961828332542000--
0014291330518000--
CV Dodo Property
07*5**6****09**0--
CV Abdi Pratama
0025086737002000--
CV Prima Karsa
0031460470541000--
0754018174006000--
0033134529219000--
0315895425525000--
0763208188517000--
0965890882501000--
0913668737941000--
0032926818542000--
CV Tirta Buwana Sakti
09*4**6****03**0--
PT Invia Pervia Kreasi
07*4**3****43**0--
0719608002518000--
0024552820833000--
CV Kingstom Teknitama
0025350208822000--
PT Royal Inti Mahiro
07*6**9****09**0--
CV Diman Sentosa
00*1**9****05**0--
0022594709524000--
0022595474524000--
0019613033522000--
0311935290656000--
0708207550515000--
0715536231523000--
0316997972522000--
CV Elegan
0026452391543000--
0025031618101000--
0210119111527000--
0019151984527000--
0211431390403000--
0012878401518000--
0738770635518000--
0949070304444000--
0018898734517000--
0026799122506000--
0316584192543000--
0732239835429000--
CV Batu Beling
08*6**6****19**0--
0021671243608000--
0724759162009000--
PT Catur Karya Lestari
00*9**4****13**0--
0316830835544000--
0818150690445000--
0020654026423000--
0025396177524000--
0020776993212000--
0748293255722000--
0845426444211000--
0020935292451000--
0864592183006000--
0313192999423000--
CV Arcon
0314663840525000--
0317867521071000--
0726611460521000--
0021267364008000--
0016581373101000--
0317176691524000--
0661978577544000--
0753080555503000--
0932457401532000--
0022993695517000--
0827891292528000--
0942278896505000--
0956567838529000--
0956136931447000--
0028399004524000--
0027480300008000--
0014917744505000--
Tenders also won by PT Kontinum Oempak Indonesia
Authority
8 May 2019Pembangunan Intake Air Baku Layanan Kec. Ciruas, Kragilan, Lebakwangi, Kab. Serang Tahap IKementerian Pekerjaan Umum dan Perumahan RakyatRp 9,772,350,000
28 May 2019Pembangunan Gedung Instalasi Farmasi (Dana Dak)Kab. GunungkidulRp 4,113,700,000
30 June 2021Pembangunan Gedung Kelas Kampus PekalonganKementerian KesehatanRp 3,358,473,000
12 July 2016Pengadaan Konstruksi Penambahan Ruang Puskesmas KalasanRp 2,293,550,000
14 September 2015Pekerjaan Konstruksi Pengurugan Tanah Sawah Kpp Pratama Wates Ta 2015Rp 1,619,700,000
29 May 2019Penataaan Lingkungan Kawasan Kumuh Di Kabupaten Sleman Tahap 3 (Padukuhan Patukan, Desa Ambarketawang)Pemerintah Daerah Kabupaten SlemanRp 1,100,000,000
29 August 2016Penyempurnaan Psd Huntap Kuwang, Argomulyo, CangkringanPemerintah Daerah Kabupaten SlemanRp 777,960,000
26 March 20195. Peningkatan Di Bayanan, Bimomartani, NgemplakPemerintah Daerah Kabupaten SlemanRp 562,301,000
21 August 2018Rehabilitasi Gedung Fotografi, Televisi, Dan Jurusan Fotografi, Fsmr Isi YogyakartaKementerian Riset, Teknologi, dan Pendidikan TinggiRp 373,418,322
28 April 2017Peningkatan Di. CangkringKab. SlemanRp 278,400,000