Pengadaan Linen Tahun 2022

Basic Information
Type: Public Tender
Tender Code: 43791047
Date: 8 April 2022
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Pusat Prof Dr Igng Ngoerah
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 813,046,905
Estimated Value (Nilai HPS): Rp 752,640,506
Winner (Pemenang): PT Jonathan Baru
NPWP: 030964282121000
RUP Code: 34504035
Work Location: RSUP Sanglah Denpasar - Denpasar (Kota)
Participants: 76
Applicants
Reason
0030964282121000Rp 649,331,463-
0016744864004000Rp 672,907,130-
0861396414434000Rp 717,688,371-
0025301490521000Rp 743,299,934-
0747370211434000Rp 787,762,671Nilai penawaran melibihi nilai HPS
0534417795429000--
PT Damarbatu Timur Abadi
09*3**9****08**0Rp 809,745,666Nilai Penawaran melebihi nilai HPS
UD Adi Tama
0258671973901000--
0315626820517000--
PT Media Visual Grafindo
04*8**4****31**0--
0028389989411000--
0018123943518000--
0030410807541000--
0029953767005000--
0026124883903000--
0733838031406000--
0014478986428000--
0015260383511000--
Culture Indonesia Persada
05*7**6****53**0--
0909451346428000--
0011204575017000--
Pd Bintang
0315327338428000--
0312666092521000--
0210581724411000--
CV Berdikari Jaya Offset
0854345469216000--
0026028373432000--
0027689629512000--
0017239815509000--
PT Rapha Tunas Medika
08*1**6****03**0--
CV Putra Pratama Persada
08*9**2****01**0--
0027373190446000--
0025687732424000--
0909909525416000--
0833163496017000--
CV Gucimas Gaung Gemilang
03*7**5****06**0--
0031989643008000--
0318168341518000--
0211233085124000--
0313294258424000--
0752582650435000--
Kibar Sonjaya Putra
09*1**3****24**0--
Pd.Taslim Hamid
0068761303432000--
CV Graha Indah Consultant
0210871430009000--
0922203567419000--
0769996778411000--
0210830303411000--
0013409966412000--
0944818038435000--
0314005331002000--
0812462935902000--
PT Imajinasi Galaksi Makmur
08*3**8****67**0--
0755552312043000--
0013376330008000--
0726010101043000--
Dope Supply Indonesia
09*6**3****02**0--
0838059285609000--
0664917028216000--
CV Khoanty Promedika
02*0**8****32**0--
0631236437322000--
0019524164004000--
0927452540216000--
PT Trisula Panca Perkasa
05*4**6****21**0--
CV Artha Interprise
03*2**4****02**0--
0848905428005000--
0016823353615000--
0014976864615000--
0210749792432000--
UD Partama
0083961615901000--
0033320417003000--
0954391504444000--
PT Arwata Utama
00*3**7****21**0--
0860362789013000--
0951406990124000--
0028356913001000--
CV Agung Mandiri Jaya
08*8**7****17**0--
0317668101416000--
Tenders also won by PT Jonathan Baru
Authority
4 May 2020Pengadaan Linen Tahun 2020Kementerian KesehatanRp 1,895,546,000
17 October 2019Pengadaan Linen Tahun Tahun 2019 Unit Pelayanan LaundryKementerian KesehatanRp 1,733,152,377
5 October 2015Pengadaan Gordyn Di Unit Rawat Jalan TerpaduSekretariat JenderalRp 1,394,250,000
22 April 2022Pengadaan Gorden Rscm Kiara Lantai 6, 7, 8, Instalasi Pelayanan Onkologi Radiasi, Ipjt, UlbKementerian KesehatanRp 1,349,583,180
16 March 2023Pengadaan Linen Rawat Inap Tahun 2023Kementerian KesehatanRp 1,206,139,875
1 October 2015Pengadaan Gordyn Di Rscm KencanaSekretariat JenderalRp 1,115,283,500
12 May 2020Pengadaan Gordyn Tahun 2020Kementerian KesehatanRp 1,112,301,740
1 September 2020Pengadaan Linen Gordyn Rscm Kencana Tahun 2020Kementerian KesehatanRp 1,067,455,416
7 May 2018Pengadaan Tekstil Pasien Ta 2018Kementerian KesehatanRp 850,000,000
2 September 2020Pengadaan Gordyn Lantai 1, 2, Dan 3 Instalasi Gawat DaruratKementerian KesehatanRp 727,898,270