Pengadaan Cetakan Umum Kebutuhan Rsab Harapan Kita Tahun 2013

Basic Information
Type: Public Tender
Tender Code: 5634047
Date: 31 May 2013
Year: 2013
KLPD: Direktorat Jenderal Kesehatan Lanjutan
Work Unit: Rumah Sakit Anak Dan Bunda Harapan Kita Jakarta
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 882,996,208
Estimated Value (Nilai HPS): Rp 865,277,484
Winner (Pemenang): CV Arlina
NPWP: 0*4**6****17**0
Work Location: Jl.Let.Jend.S.Parman Kav.87 Slipi - Jakarta Barat (Kota)
Participants: 98
Applicants
CV Arlina
00*4**6****17**0Rp 376,227,500
0020743142435000Rp 386,940,950
Amudi Jaya Mandiri
0030152342009000Rp 446,573,600
CV Grafindo Media
0026548222016000Rp 461,870,200
Dwimuharam Putra
0211026315429000Rp 465,479,421
0020386504416000Rp 534,281,300
0013421805061000Rp 538,560,000
0025775073002000Rp 562,544,400
0019086909412000Rp 567,766,925
CV Tidar Mediaseni Graphic
02*0**3****32**0Rp 592,118,098
0312141542429000Rp 594,413,732
0013376330008000Rp 652,264,250
PT Duta Rajasa Persada
00*5**3****16**0Rp 692,265,255
0022649313541000Rp 797,544,000
PT Pernik Diva Nirwana
0020745246432000Rp 799,084,055
Surya Thema Mandiri
00*8**8****23**0Rp 809,336,000
0013941273013000-
0020164745407000-
CV Mitra Jaya Utama
00*0**2****09**0-
CV Mulia Arthaloka
00*1**5****36**0-
0024560997034000-
0027905538428000-
CV Gisel Pratama
0315704619021000-
CV Restu Wali
02*0**3****17**0-
0029145471503000-
CV Mugi Eka Lestari
0024642944005000-
0312683469407000-
0013376025001000-
CV Surya Indah
0013369335009000-
CV Media Grafika Prima
00*7**2****01**0-
CV Terab
0019817584527000-
CV Wanasa Kencana
00*5**2****27**0-
22 Oktober
02*1**9****11**0-
CV Sabena Taqwa
03*4**5****27**0-
0210749792432000-
CV Inti Deraya
00*0**2****04**0-
0016261190023000-
PT Torangindo Berkattohananusa
0015753866008000-
PT Mora Prima Jaya
00*2**1****09**0-
Nadifa Mitratama
03*5**4****04**0-
Sintana Aorora Star
00*6**1****17**0-
0013557202017000-
PT Citra Mawana Patamaro
00*3**4****02**0-
0019737691002000-
0031903909027000-
0018130104003000-
CV J & J
00*9**6****17**0-
0021273420002000-
CV Marshadito Intan Prima
00*4**0****03**0-
CV Artha Swan Jaya
0017745019026000-
CV Jasa Grafika Indonesia
0014360150424000-
CV Mitra H 16
02*0**0****07**0-
CV Nca Offset
0024007502416000-
PT Jeniri Permata
00*8**2****48**0-
0029860517023000-
CV Novi Karya
0014886686202000-
0313595555542000-
CV Alam Persada
0020369583015000-
0013587878001000-
PT Cahaya Nuansa
00*2**2****01**0-
PT Hutamasindo Lestari
0016244733009000-
0013698469017000-
CV Benua Indah Bestari
0027460872402000-
0016392698804000-
0312466626429000-
0031928690322000-
CV Jayapatra Abadi
00*4**9****29**0-
PT Desindo Putra Mandiri
00*8**3****05**0-
0316849165423000-
CV Katana Prima
00*0**2****09**0-
CV Bhimasena Makmur Abadi
0314577396513000-
Yanti Mustika Pratama
07*1**4****01**0-
CV Pita Buana
02*1**5****03**0-
0030793962009000-
PT Adhi Berkat Gemilang
0032243388008000-
PT Habatu Utama Karya
00*7**6****02**0-
Warna Widya Jati
00*8**2****24**0-
0312549637402000-
0019353812023000-
CV Fedya Ilham Nusa
00*9**4****23**0-
0312859747435000-
CV Agung Makmur
0016245391009000-
CV Kencana
0022446041428000-
0030223077024000-
0013629258018000-
0018952515005000-
CV Temucitra Mentari
0016681926008000-
0210581724411000-
CV Perdaka
00*0**4****12**0-
Inti Johar
03*2**2****01**0-
0210586707004000-
PT Tarimaro Arthathama
03*5**3****02**0-
0022900112013000-
PT Simpli Mobile Indonesia
00*1**3****16**0-
CV Bintang Rinjani
00*8**0****01**0-
Cahaya Eldia Karya
00*4**9****17**0-
Coqelat Visitama
03*3**8****12**0-
CV Kaliwangi
0012078465542000-