IndoTender

Biaya Distribusi Makanan Tambahan Buffer Stock Tahun 2022

Itemized
Basic Information
Type: Public Tender
Tender Code: 43961047
Status: Itemized
Date: 28 April 2022
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Sekretariat Direktorat Jenderal Kesehatan Primer Dan Komunitas
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 7,781,904,000
Estimated Value (Nilai HPS): Rp 7,740,010,013
Winner (Pemenang): PT Berkat Sejati Transindo
NPWP: 710018342517000
RUP Code: 34464134
Work Location: JL. HR Rasuna Said Blok X-5 kav 4-9 - Jakarta Selatan (Kota)
Participants: 47
Applicants
Reason
PT Berkat Sejati Transindo
0710018342517000Rp 2,615,222,776-
PT Sarana Daya Semesta
0025206798031000Rp 6,416,724,048-
PT Dosni Roha Logistik
0753395557039000--
PT Menara Internusa Pratama
08*0**1****86**0Rp 4,823,695,534-
PT Nusantara Citra Terpadu
03*2**1****45**0Rp 5,524,948,909-
Target Prima Kentjana
08*3**6****47**0Rp 5,301,236,922-
PT Andalas Megatama Persada
0030783443086000Rp 4,631,471,219-
PT Mitra Wahana Indonesia
0316066265411000Rp 4,300,428,933-
PT Setia Jayatama Logistik
0024669392028000--
PT Putra Agung Sedayu
0751433582532000Rp 3,117,804,837Tidak di lakukan Evaluasi
PT Laju Lintas Nusa
09*5**5****35**0Rp 4,630,202,300-
PT Cakrawala Putra Kencana
04*9**3****32**0Rp 4,348,641,764-
PT Karya Sindul Kencana
08*0**1****08**0Rp 4,433,282,169-
PT Ajl Logistik Indonesia
08*0**7****39**0Rp 4,956,678,289-
Jupiter Kargo Ekspres
09*8**0****35**0Rp 5,523,677,136-
PT Mentari Trans Nusantara
0024157687001000Rp 6,375,976,530-
CV Purnama Jaya
0715265120517000Rp 4,378,161,977-
PT Adhigana Jagat Mandiri
09*6**7****27**0Rp 5,342,539,861-
Atma Semesta Raya
04*1**1****42**0Rp 5,151,425,688-
PT Antarixa Buana Energi
04*0**1****48**0Rp 4,242,357,888-
PT Multi Transportasi Global
08*7**8****35**0Rp 7,288,028,703-
PT Humaira Express Indonesia
04*3**8****06**0Rp 4,579,228,659-
PT Kiriman Kilat Indonesia
0936438001027000Rp 4,831,115,154-
PT Dakota Logistik Indonesia
0312161763432000Rp 5,597,277,996-
PT Mars Akbar Mandiri
0023189301003000Rp 3,977,910,953-
PT Skytrans Prima Niaga
0023060288085000--
PT Rajawali Nusindo
0010612489051000--
Salut Berkah Bersama
07*4**9****45**0--
CV Sarana Mas Indonesia
0312141542429000--
CV Karya Riksa Abadi
0937123271443000--
CV Alya Berkah Sentosa
0033328493501000--
CV Armada Gahari Putera
0838059285609000--
PT Mitra Buana Express
0026235671005000--
PT Dos Ni Roha
0013019112062000--
PT Satu Nusa Wahana
06*7**7****09**0--
Anugerah Bs
03*5**5****45**0--
PT Tigalapan Jaya Raya
08*6**8****32**0--
Acp Bandung
04*9**4****22**0--
PT Surya Mandiri Logistik
0312707458432000--
CV Delina
0026124883903000--
PT Metro Expressindo Logistik
07*9**9****07**0--
Anugerah Putra Bintang Utama
0655509487401000--
Culture Indonesia Persada
05*7**6****53**0--
PT Fifa Utama Logistic
07*7**1****05**0--
PT Indogus Mitra Sukses
0906850078005000--
CV Rizky Abadi
0019524164004000--
CV Bintang Anugrah Raya
00*2**7****11**0--
Tenders also won by PT Berkat Sejati Transindo
Authority
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