Pengadaan Paket Amenities Rscm Kencana Tahun 2023

Basic Information
Type: Public Tender
Tender Code: 45167047
Date: 28 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 855,060,750
Estimated Value (Nilai HPS): Rp 855,060,750
Winner (Pemenang): CV Resofa
NPWP: 959906793721000
RUP Code: 38605726
Work Location: Jl.Diponegoro No. 71 - Jakarta Pusat (Kota)
Participants: 81
Applicants
0959906793721000Rp 416,824,425
0318168341518000Rp 468,113,363
0534362827518000Rp 470,284,800
0631236437322000-
0436082135447000-
0954273652411000-
0954629143015000Rp 563,369,400
0022863377077000Rp 657,867,829
0914900204019000Rp 543,922,729
0027502343085000Rp 686,629,350
0824485072015000Rp 621,544,500
0755552312043000Rp 603,966,984
0032800617212000Rp 593,655,750
0922203567419000Rp 528,614,190
0415249572432000Rp 690,103,917
0905818340731000Rp 566,599,500
0934339615531000Rp 757,327,470
0842735953526000-
0438346439702000-
0809521750501000-
0210749792432000-
0210798070411000-
0838059285609000-
0031222003732000-
0637398678427000-
0027232628002000-
0857864888013000-
0033129594008000-
0905181277009000-
0029988417004000-
PT Zee Komunikasi Indonesia
07*2**8****32**0-
0020280376009000-
0026147868086000-
Bunga Mawar Mas
04*6**3****53**0-
0922135710005000-
PT Tamita Wira Cendana
06*4**1****02**0-
0802523738432000-
0420156697447000-
0027848050656000-
0720111772008000-
CV Terang Cahaya Abadi
09*8**3****15**0-
0838807691421000-
PT Pilato Dihastaya Perkasa
07*0**4****07**0-
0315626820517000-
CV Rizqi Zamzami
09*5**7****25**0-
Arvensis Solusi Indonesia
09*0**4****07**0-
0707717948004000-
0016823353615000-
0013376330008000-
PT Asia Pacific Fibers Tbk
00*2**0****92**0-
0938390309542000-
CV Putra Bhakti Persada
06*4**5****02**0-
0639472968643000-
0010612281051000-
0439254962401000-
PT Dian Rizki Santosa
00*1**1****23**0-
Berkah Sejahtera Mandiri
0029711330101000-
Acp Bandung
04*9**4****22**0-
0021340872726000-
0811278605542000-
0951954908542000-
0313349250618000-
PT Gema Mulia Semesta
08*2**8****34**0-
0410387260626000-
Ricka Karya Energi
06*4**6****03**0-
PT Raksanegara Perkasa Mandiri
05*3**3****29**0-
PT Axel Multi Elektrindo
07*4**6****66**0-
0415310390004000-
0901924746015000-
0210581724411000-
0769996778411000-
0856333281005000-
0014016836008000-
0667669741216000-
0726010101043000-
0664917028216000-
0807939319517000-
0211318050526000-
0022420939423000-
0313601304423000-
0027740091517000-
Tenders also won by CV Resofa
Authority
26 October 2022Belanja Bahan-Bahan/Bibit TanamanKab. PaserRp 2,152,135,000
2 December 2021Pengadaan Bahan Makanan Pasien Bbkpm Makassar Ta.2022Kementerian KesehatanRp 984,960,000
2 June 2022Pengadaan Bahan Makanan Lauk Pauk Bulan Juli - September 2022Kementerian KesehatanRp 631,723,500
27 October 2022Belanja Modal Alat Pengolahan LainnyaKab. PaserRp 492,562,500
8 December 2023Pengadaan Logistik Perbekalan Di Istana Kepresidenan Jakarta Tahun 2024Kementerian Sekretariat NegaraRp 469,752,289
26 January 2022Belanja Bahan Permakanan Ppsbk Nirannuang BulukumbaProvinsi Sulawesi SelatanRp 423,350,000
14 October 2022Pengadaan Armada Penangkap Ikan ( Perahu Ketinting) , Beserta Mesin Dan Alat Tangkap Desa Muara AdangKab. PaserRp 360,000,000
29 September 2021Belanja Kelengkapan Pakaian Dinas Lapangan (Pakaian Pelindung Operasional, Pakaian Dinas Lapapangan, Rompi Satpol Pp)Kota BalikpapanRp 293,470,000
26 July 2022Belanja Bahan-Bahan Bangunan Dan KonstruksiKota BalikpapanRp 249,816,400
18 March 2023Belanja Modal Alat Pendingin,belanja Suku Cadang-Suku Cadang LainnyaKota BalikpapanRp 68,176,200