Pengadaan Chemical Laundry

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 43738047
Status: Tender Batal
Date: 4 April 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 774,734,000
Estimated Value (Nilai HPS): Rp 530,469,000
RUP Code: 35402291
Work Location: Jl. MT Haryono - Jakarta Timur (Kota)
Participants: 122
Applicants
PT Bintang Duta Bersaudara
09*7**0****09**0Rp 327,707,520
0631236437322000-
0025830639515000Rp 282,245,250
0022994081517000Rp 477,366,600
0755552312043000Rp 514,584,605
0028812337036000-
0017591835411000Rp 527,805,000
0861396414434000Rp 355,133,400
0013263694076000Rp 407,405,520
0852472406411000Rp 499,759,185
CV Pesona Mitra Jaya
00*3**2****12**0Rp 440,947,500
Sarana Cipta Abadi
04*7**5****23**0Rp 490,065,000
0921888228085000Rp 524,871,714
CV Inti Harsa Satya
08*6**5****52**0Rp 522,532,500
0746622968107000Rp 519,847,688
0318168341518000-
0014976864615000-
PT Wahyu Kurnia Abadi
09*9**8****01**0-
0822999686543000-
0940879448619000-
0838059285609000-
0027935261002000-
0028322790027000-
0533345765407000-
0707717948004000-
0706167582407000-
CV Sinar Gemilang Wardhani
04*9**2****43**0-
0032237240643000-
0727016404008000-
0802523738432000-
0315692772418000-
0914294459401000-
0029953767005000-
PT Kirani Aneka Jasa Pratama
06*5**8****32**0-
0019524164004000-
0022863377077000-
CV Mustina
03*6**5****29**0-
0316802479424000-
PT Patrakom Teknologi Indonesia
09*7**0****31**0-
Culture Indonesia Persada
05*7**6****53**0-
PT Galih Cipta Wisesa
00*7**4****11**0-
0943154336034000-
0436511661401000-
0422353813429000-
0948266036034000-
CV Niaga Abadi
09*4**2****67**0-
0435523337429000-
Masda Skay
08*8**8****11**0-
0961725439542000-
Dope Supply Indonesia
09*6**3****02**0-
PT Chermovin Sukses Bersama
09*7**1****07**0-
0830169850518000-
0013005756054000-
0315840470643000-
0027740091517000-
0838807691421000-
0762260099609000-
0722970357617000-
0938390309542000-
0820593606404000-
0711289868517000-
0026760462003000-
0031324486515000-
0017228214609000-
CV Anugerah Sejahtera Abadi
08*0**9****17**0-
PT Murya Sumber Wijaya
00*8**9****09**0-
CV Arta Sarana Pratama
00*3**8****17**0-
0751020694022000-
Mitra Grafika Kencana
09*9**0****52**0-
0032197113444000-
0015948284504000-
0954273652411000-
0712734086009000-
0033368127041000-
0313453383421000-
Anugrah Gemilang
08*0**2****06**0-
0720111772008000-
0016840845072000-
CV Graha Indah Consultant
0210871430009000-
CV Deltamas Makmur Perkasa
0712562149421000-
0934339615531000-
0017866468407000-
Acp Bandung
04*9**4****22**0-
0726010101043000-
CV Tiga Putra Jaya
08*5**9****01**0-
0760633693645000-
0969041938101000-
0032086365606000-
CV Hita Karya Teknik
09*2**4****35**0-
PT Atyab Ghanim Medika
06*1**0****03**0-
PT Terang Orion Perwiratama
09*0**0****15**0-
0015250293423000-
0317668101416000-
0534417795429000-
PT Dua Mitra Karya Indonesia
09*0**7****01**0-
0715733275012000-
0315626820517000-
CV Azka Maju Mapan
04*7**0****24**0-
0032133175307000-
0960021897403000-
0754341543002000-
PT Mada Putra Perkasa
00*9**7****04**0-
0026295295424000-
0863618922216000-
PT Ganda Rezeki Melimpah
08*6**0****16**0-
0027232628002000-
0704794155438000-
PT Samhan Taraqi Group
05*6**2****13**0-
PT Satangkai Bungo Harapan
05*3**5****08**0-
0027480375008000-
0748597440002000-
0312497571075000-
PT Bnh Globalindo
03*4**7****05**0-
CV Bara Tijar Abadi
05*7**6****53**0-
0033412263626000-
0661265082804000-
0901924746015000-
Rifani Berkarya Utama
04*3**7****01**0-
0027966951013000-
0951954908542000-
0014016836008000-
PT Varbuena Putera Sejahtera
08*9**5****08**0-