Pengadaan Penambah Daya Tahan Tubuh (Buka, Sahur Dan Hari Raya Petugas Jaga)

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 43341047
Status: Tender Gagal
Date: 17 February 2022
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Pusat Otak Nasional Jakarta
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 519,675,000
Estimated Value (Nilai HPS): Rp 519,675,000
RUP Code: 33723953
Work Location: Jl. MT Haryono - Jakarta Timur (Kota)
Participants: 75
Applicants
PT Tri Asasta Mahabintang
09*3**8****09**0-
0412586372602000Rp 470,775,000
0829813286014000Rp 480,660,000
0660669730002000Rp 434,235,000
0722953726403000Rp 433,788,900
0865133045542000Rp 503,550,000
PT Wihani Grafindo
00*3**6****05**0Rp 506,670,000
0929921690421000-
0025937228027000-
0024401218805000Rp 466,920,000
0027444173413000Rp 418,701,000
0749346532416000Rp 424,854,000
0318168341518000-
0314735200411000-
CV Permatalindo
08*3**8****24**0-
0031014954023000-
0019524164004000-
0417172715405000-
0430708487615000-
0719533002412000-
0316965870429000-
0210749792432000-
CV Sinergy Bersama Indonesia
04*0**0****28**0-
0014225718111000-
0013995915008000-
0712146141404000-
PT Antoni Jaya Sentosa Group
05*4**4****21**0-
0867475915741000-
PT Indofarma Global Medika Padang
0010611846201001-
0900618240401000-
CV Deltamas Makmur Perkasa
0712562149421000-
PT Jarson Egaasri Indonesia
04*6**6****13**0-
0823343348435000-
0027453851035000-
0909541385003000-
0315776625625000-
0863618922216000-
Parkamenta
0028897072009000-
PT Sriwijaya Artha Gemilang
09*8**3****61**0-
CV Nurcahya Karya Abadi
06*0**8****01**0-
CV Duta Asia
04*6**7****15**0-
0013364930031000-
0818971228443000-
CV Sannang Konstruksi
0026591065833000-
0429126337001000-
0014976864615000-
0534417795429000-
0210464665412000-
CV Insan Kebut News
09*1**9****19**0-
0863445474401000-
0806946471307000-
0801762063401000-
PT Kharisma Zahra Mandiri
08*1**4****05**0-
0016794414416000-
0721087757444000-
0827211442502000-
0011063013441000-
0027232628002000-
0820579456445000-
CV Armaco
08*0**7****02**0-
0210682308121000-
0835268624212000-
0027936293002000-
0869292417009000-
0415310390004000-
0838059285609000-
0432889566523000-
0969437136012000-
0748597440002000-
0033328493501000-
PT Klik Supplay Indonesia
04*0**5****01**0-
PT Cakrawala Lestari Persada
04*3**7****08**0-
0969041938101000-
0422353813429000-
0315686550501000-