Penyediaan Obat Dan Bmhp Buffer Stok Pusat Tahun 2024

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 47043047
Status: Tender Batal
Date: 22 February 2024
Year: 2024
KLPD: Kementerian Kesehatan
Work Unit: Sekretariat Direktorat Jenderal Farmasi Dan Alat Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 9,708,811,000
Estimated Value (Nilai HPS): Rp 9,708,810,149
RUP Code: 50098186
Work Location: Kementerian Kesehatan RI - Jakarta Selatan (Kota)
Participants: 45
Applicants
0610219800411000Rp 8,511,403,300
PT Parit Padang Global Cabang Jakarta 1
0029985207026001Rp 8,776,192,721
0810241711424000-
0032435075416000Rp 8,106,831,942
0010612489051000Rp 7,192,042,980
0210802179432000Rp 8,186,398,600
0010612281051000Rp 6,822,542,750
PT Peranan Intro Solutiva
09*1**5****18**0Rp 9,703,746,651
0016650129804000-
0015415318013000-
0026237511048000-
0016068421441000-
CV Cakra Permata
06*7**6****01**0-
0318168341518000-
0916336340117000-
0802358960901000-
0023866742034000-
0816025993413000-
0031716988085000-
CV Cahaya Rembulan Purnama
06*9**4****01**0-
0854283876432000-
0628045247002000-
0755973476643000-
0863967089503000-
Roy Abadi Sejahtera
05*8**1****25**0-
PT Anugerah Pharmindo Lestari Cabang Jakarta
0013695184192000-
0013132576073000-
0023060288085000-
PT Ka Dua Empat Cabang Jakarta
00*1**0****01**1-
0024050049038000-
0537604167004000-
0013116843046000-
0022954960121000-
0316561307443000-
PT Kurnia Astha Dikara
06*3**5****23**0-
PT Imfarmind Farmasi Industri
00*1**2****24**0-
0010612281051000-
Sinergi Sang Surya
09*3**4****16**0-
0906036702001000-
Antarmitra Sembada
00*3**7****62**0-
0944818038435000-
0013157086007000-
0027488527009000-
0010612489051000-
PT Bregas Warji Group
06*5**3****27**0-