Pengadaan Pneumatic Tube

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 40753047
Status: Tender Gagal
Date: 16 September 2021
Year: 2021
KLPD: Kementerian Kesehatan
Work Unit: Rs Paru Dr Ario Wirawan Salatiga
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,812,257,000
Estimated Value (Nilai HPS): Rp 2,740,173,000
RUP Code: 26917431
Work Location: jL. HASANUDIN 806 SALATIGA - Salatiga (Kota)
Participants: 53
Applicants
0018308759511000-
PT Breston Karsa Mandiri
0019797653009000-
0766971501521000Rp 2,637,075,540
0317714459618000Rp 2,238,000,001
PT Guna Bhakti Utama
0210334371424000Rp 2,493,557,642
0022046940512000Rp 2,629,975,040
0908885049504000Rp 2,716,322,400
PT Mitra Teknologi Ima
00*8**2****32**0Rp 2,682,000,200
0316214477615000Rp 2,426,820,000
Surya Gas Industri
0026251538504000Rp 2,197,562,950
0314793951607000Rp 2,235,685,100
0022585178521000-
PT Fido Cahaya Medika
07*3**1****15**0-
0722767431301000-
0026137794009000-
0021274683027000-
0318168341518000-
0015757404101000-
PT Khalisa Pratama Sukses
06*5**9****01**0-
0020089868423000-
0914251517609000-
0717996318086000-
0317838225618000-
PT Saba Indomedika Jaya
00*4**5****01**0-
0414219428542000-
0017367053202000-
0416647675009000-
0836890657404000-
PT Mangisi Makmur Sentosa
0013944564011000-
Perkasa Halomoan Pane
03*5**9****22**0-
0661265082804000-
PT Royal Inti Mahiro
07*6**9****09**0-
0024145054056000-
0731854238432000-
0711289868517000-
0808378756407000-
Mandiri Garlica Pratama
03*6**9****06**0-
PT Athoose Jaya Agritech
09*5**6****06**0-
0718732928521000-
0014016836008000-
0031132699615000-
0021003199003000-
CV Hita Karya Teknik
09*2**4****35**0-
0742281074043000-
0030061352215000-
CV Danoe Sejahtera Persada
09*2**8****42**0-
PT Lakes Utama Sakti
04*0**1****43**0-
Liman Murti Abadi
09*0**3****04**0-
0032877037301000-
0031507254606000-
0210216735511000-
0416082188503000-
0759821218411000-