Pengadaan Tinta Cetakan Tahun 2023

Basic Information
Type: Public Tender
Tender Code: 44988047
Date: 5 December 2022
Year: 2023
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Dr Cipto Mangun Kusumo Jakarta
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 816,446,070
Estimated Value (Nilai HPS): Rp 816,446,070
Winner (Pemenang): CV Jabar Mandiri
NPWP: 809676919439000
RUP Code: 37988765
Work Location: Jl.Diponegoro No. 71 - Jakarta Pusat (Kota)
Participants: 73
Applicants
0809676919439000Rp 730,935,000
0726010101043000Rp 734,598,000
0952744944445000Rp 735,930,000
0026674119033000Rp 796,172,475
0755552312043000Rp 802,153,044
0814916540005000-
0631236437322000Rp 800,026,345
0752582650435000Rp 787,778,100
0908974017008000Rp 791,048,771
0210749792432000Rp 812,381,250
0747335172432000Rp 807,802,500
0934339615531000Rp 802,530,000
0210798070411000Rp 800,145,073
0315692772418000Rp 751,359,000
0412245961401000Rp 800,000,003
0438901035702000-
0210581724411000-
0318168341518000-
0312385446017000-
0030876163216000-
CV Jaya Pima Raya
09*8**1****24**0-
CV Hita Karya Teknik
09*2**4****35**0-
CV Mandiri Supplindo Utama
06*3**3****25**0-
0013951769005000-
0314793951607000-
0438346439702000-
PT Veneta Media Usaha
00*2**9****26**0-
0415310390004000-
0922203567419000-
PT Media Visual Grafindo
04*8**4****31**0-
0019524164004000-
0014225718111000-
0432889566523000-
0412883308412000-
CV Griya Mulya
00*5**8****71**0-
0850777418517000-
0019853928201000-
PT Dheka Visi Tama
04*3**1****11**0-
0616969911702000-
0915271423401000-
0653332775001000-
0664917028216000-
0842735953526000-
PT Ganda Rezeki Melimpah
08*6**0****16**0-
CV Aztra Mandiri
09*8**4****07**0-
0854988235403000-
0439221334702000-
0759965668419000-
0315686550501000-
0909451346428000-
PT Pilato Dihastaya Perkasa
07*0**4****07**0-
0838059285609000-
0953926334429000-
PT Agathis Solution
00*6**5****09**0-
CV Sarana Cipta Indotama
09*8**5****29**0-
PT Sarana Bangun Indtoama
04*6**7****29**0-
0811011436005000-
0016744864004000-
CV Deltamas Makmur Perkasa
0712562149421000-
0315645119439000-
0413300641402000-
0603509225402000-
0413869884452000-
CV Tiga Tri
00*0**3****06**0-
0707539219015000-
0811278605542000-
0013376330008000-
PT Roda Andalan Bersinergi
07*8**6****03**0-
0019758820615000-
0415249572432000-
PT Mandiri Nusantara Konstruksi
05*2**7****16**0-
0316897875086000-
0922135710005000-
Tenders also won by CV Jabar Mandiri