IndoTender

Pengadaan Kebutuhan Sehari-Hari Perkantoran (Atk) Tahap I

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 4828047
Status: Tender Ulang
Date: 29 January 2013
Year: 2013
KLPD: Direktorat Jenderal Kesehatan Lanjutan
Work Unit: Rspi Prof.Dr. Sulianti Saroso Jakarta
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 521,625,000
Estimated Value (Nilai HPS): Rp 318,087,648
Work Location: Jl. Baru Sunter Permai Raya, Tanjung Priok - Jakarta Utara (Kota)
Participants: 25
Applicants
Permata Karya Nusantara
03*5**1****07**0-
PT Dwitama Sentosa
0031253016044000-
CV Humaira Jaya
00*0**7****44**0-
PT Dalani Terang Persada
00*2**7****01**0-
PT Urasima Nasa Karya
00*0**8****05**0-
CV Infomedika
0013376025001000-
CV Midison Jaya
0026759134003000-
PT Hartomo Jaya Mandiri
0021273420002000-
CV Novi Karya
0014886686202000-
CV Indah Bersinar
0028356913001000-
CV Rukun Cipta Sejahtera
0025040288024000-
PT Trimulya Karya Nusa Mandiri
0018142331043000-
CV Pancaran Berkat
00*6**7****32**0-
PT Airmas Prima
0021897251037000-
CV Mas Textile
0314005331002000-
CV Mutiara Lokan
03*2**1****36**0-
Pb Upoyo
0256348749542000-
PT Mianma Tapasada
0029011905008000-
PT Trisabda Bersama
00*6**6****03**0-
CV Adika Mas
0023828288008000-
CV Marshadito Intan Prima
00*4**0****03**0-
PT Prisma Ganda
00*8**1****26**0-
CV Indah Bersinar
0028356913001000-
PT Trisabda Bersama
00*6**6****03**0-
PT Airmas Prima
0021897251037000-