Pengadaan Bahan Makan Basah

Basic Information
Type: Public Tender
Tender Code: 45090047
Date: 15 December 2022
Year: 2023
KLPD: Kementerian Kesehatan
Work Unit: Rs Paru Dr Ario Wirawan Salatiga
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 995,555,000
Estimated Value (Nilai HPS): Rp 761,770,475
Winner (Pemenang): CV Kanza Grafika
NPWP: 423063007455000
RUP Code: 37666487
Work Location: JL. HASANUDIN 806 SALATIGA - Salatiga (Kota)
Participants: 46
Applicants
0423063007455000Rp 699,321,482
0015580962508000Rp 710,384,334
0708515317526000Rp 734,744,960
0959906793721000-
0438901035702000-
0033328493501000-
0432889566523000-
0210682308121000-
0438346439702000-
0938390309542000-
0838638120045000-
0016823353615000-
0942144841604000-
0210581724411000-
0934339615531000-
PT Bima Jaya Farm
09*3**3****04**0-
0952744944445000-
0423415926455000-
0531635043525000-
CV Terang Cahaya Abadi
09*8**3****15**0-
0865133045542000-
0316897875086000-
0748381837402000-
0904851706805000-
0211395868513000-
CV Hita Karya Teknik
09*2**4****35**0-
0633519418541000-
PT Kanafa Putri Indonesia
06*5**6****05**0-
0013995915008000-
Wisesa Adi Praya
06*2**1****17**0-
0010612281051000-
0026387613507000-
0940879448619000-
CV Putra Bhakti Persada
06*4**5****02**0-
0025251000619000-
0415249572432000-
0747675726101000-
Swarna Maju Bestari
06*0**9****07**0-
0014016836008000-
0802523738432000-
Juragan Karya
06*6**6****18**0-
0415310390004000-
0022992259517000-
0210749792432000-
0842735953526000-
0630696409543000-
Tenders also won by CV Kanza Grafika
Authority
26 July 2021Pengadaan Kendaraan Dinas OperasionalKab. KarawangRp 328,246,000
1 February 2023Pengadaan Bahan Makanan Kering Non Konsolidasi Bulan Februari S.D Juni Tahun 2023Kementerian KesehatanRp 285,477,000