Pengadaan Reagensia Non Ecatalog Semester I Tahun 2024 Kebutuhan Maret - Juni Tahun 2024

Itemized
Basic Information
Type: Public Tender
Tender Code: 46963047
Status: Itemized
Date: 31 January 2024
Year: 2024
KLPD: Kementerian Kesehatan
Work Unit: Rsu Dr Kariadi Semarang
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,277,281,000
Estimated Value (Nilai HPS): Rp 1,004,543,463
Winner (Pemenang): PT Anugrah Argon Medica Cabang Semarang
NPWP: 011297371411000
RUP Code: 46023789
Work Location: RSUP Dr. Kariadi Semarang - Semarang (Kota)
Participants: 53
Applicants
Reason
0011297371411000Rp 5,596,116-
0010612489051000Rp 45,121,824-
PT Akurat Intan Madya
00*6**9****29**0Rp 67,724,507-
0013425723054000Rp 68,090,841-
0318168341518000Rp 77,754,612-
PT Midif Farma
03*7**3****11**0Rp 80,317,880-
0211318050526000Rp 161,838,414-
0026237511048000Rp 397,126,920-
0017649427503000Rp 543,311,700Tidak melampirkan contoh, brosur dan gambar-gambar
0413869884452000--
0029889532037000--
0315692772418000--
0027488527009000--
0013157086007000--
0030433981404000--
0312743131618000--
PT Sabaraya Sagara Mandiri
07*3**9****44**0--
PT Kurnia Astha Dikara
06*3**5****23**0--
0025633082517000--
0837006956443000--
0802358960901000--
0015415318013000--
PT Anugerah Pharmindo Lestari Cabang Jakarta
0013695184192000--
0025468554307000--
0857053920403000--
0664499423423000--
PT Bima Perkasa Sejati
09*7**3****04**0--
0630845543045000--
CV Mutiara Amanah Sentosa
04*0**6****03**0--
0013132576073000--
0666075692445000--
Sinergi Sang Surya
09*3**4****16**0--
CV Cakra Permata
06*7**6****01**0--
PT Satangkai Bungo Harapan
05*3**5****08**0--
PT Panji Bintang Jaya
09*8**0****18**0--
0949612410805000--
0948184056063000--
PT Bansa Mulia
00*2**8****01**0--
PT Andalan Satria Mandiri
09*2**7****03**0--
PT Gama Biotek Indonesia
09*8**2****23**0--
PT Mitra Sejati Medika Raya
06*0**1****03**0--
0944818038435000--
0315510982518000--
PT Petrolio Tra Volta
09*5**6****16**0--
0010612281051000--
0030422166035000--
0906036702001000--
0016133456422000--
0018494450038000--
0314553769451000--
0029550944504000--
0316965870429000--
PT Bumi Sarana Maju
07*2**4****26**0--
Tenders also won by PT Anugrah Argon Medica Cabang Semarang
Authority
17 January 2017Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017Kementerian KesehatanRp 156,709,707,000
14 July 2017Belanja Obat-Obatan & Amhp Dari Pnbp-BluKementerian KesehatanRp 156,709,707,000
27 September 2017Belanja Obat-Obatan & Amhp Dari Pnbp-BluKementerian KesehatanRp 156,709,707,000
24 August 2016Obat & Amhp ( Pengadaan Kebutuhan Alkes Khusus Beriplast Dll Smf Bedah Syaraf Untuk Semester II Ta 2016 )Kementerian KesehatanRp 149,899,545,000
26 January 2017Pengadaan Barang Medis Habis Pakai (Alat Disposible)Kementerian KesehatanRp 55,500,000,000
17 June 2019Konsolidasi Cairan Infus Joglosemar 2019 - 2020Kementerian KesehatanRp 49,597,247,091
5 March 2020Amhp Khusus BagianKementerian KesehatanRp 46,610,815,377
26 January 2017Pengadaan Obat - ObatanKementerian KesehatanRp 45,000,000,000
12 January 2017Pengadaan Barang Farmasi Obat Fornas Non E-Katalog Secara Itemize Rsup Fatmawati, Kebutuhan Tahun Anggaran 2017Kementerian KesehatanRp 41,570,805,000
13 February 2017Pengadaan Obat - ObatanKementerian KesehatanRp 41,570,805,000