Pengadaan Alat Ok Rumah Sakit Pusat Otak Nasional

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 6187047
Status: Tender Ulang
Date: 2 September 2013
Year: 2013
KLPD: Sekretariat Jenderal
Work Unit: Pusat Analisis Determinan Kesehatan
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 50,954,478,000
Estimated Value (Nilai HPS): Rp 50,878,066,000
Work Location: Rumah Sakit Pusat Otak Nasional - Jakarta Timur (Kota)
Participants: 71
Applicants
Reason
PT Bima Citra Sejati
00*0**3****24**0Rp 40,055,238,000Jaminan Pernawaran Tidak ada, SPH tidak bermaterai
0010611846051000Rp 49,707,484,856-
Delta Handayani Pratama
00*8**8****11**0Rp 49,355,213,600-
PT Jakarta Sejahtera Medika
0022504765028000Rp 50,500,000,000Jaminan Penawaran Tidak ada, Daftar Kuantitas harga tidak ada
PT Kembang Mekar Sewu
0314578857013000Rp 49,503,273,930-
PT Cahaya Kharisma Abadi
00*2**3****17**0--
0010612281051000Rp 49,418,963,000-
Esa Medika Mandiri
0019655299062000Rp 50,951,782,200Jaminan Penawaran Tidak ada
0210216735511000--
0013132576073000--
0018138941046000--
0028822807025000--
PT Galaxindo Mediatama
00*2**9****17**0--
PT Mega Husada
00*6**1****24**0--
0013667035073000--
0016222028429000--
0013487509073000--
PT Polindo Solusi Nusantara
0315021857061000--
PT Eldita Sarana Karsa
00*3**3****17**0--
0019553395013000--
PT Mega Andalan Kalasan
00*8**3****42**0--
0025631342517000--
PT Maleo Merdeka Jaya
0021263140007000--
0312602162013000--
PT Trikarya Mandiri Perkasa
02*1**9****28**0--
PT Enseval Medika Prima
00*3**0****07**0--
PT Satya Wira Manggala
0026234914061000--
0025929209073000--
0015724628062000--
PT Dharma Healthcare Equipment
00*6**7****51**0--
PT Pardomuan
00*7**0****13**0--
0314456146016000--
PT Vanadia Utama
00*8**4****47**0--
0317451292416000--
0031002645034000--
CV Novi Karya
0014886686202000--
PT Riau Mutiara Medika
00*9**8****18**0--
0027935279002000--
0015517691503000--
0013107933073000--
PT Aura Jagat Mandiri
03*6**8****09**0--
0010612489051000--
0010612489051000--
Yanti Mustika Pratama
07*1**4****01**0--
CV Fajar Utama
00*9**2****28**0--
0025088162008000--
0017306432631000--
CV Nuri Anggasari
0021743851019000--
0029240058914000--
0019035211062000--
PT Hanai Indonesia
03*4**5****19**0--
PT Karya Adhi Sejahtera
00*6**2****22**0--
PT Hospi Niaga Utama
03*4**6****22**0--
Manise Rohana
0312527294003000--
0013072566024000--
0024050049038000--
0021262787028000--
0013025820009000--
0020259701017000--
CV Extra Persada
00*5**2****01**0--
0021430350016000--
CV Bimasakti
00*0**5****26**0--
PT Sangga Cipta Perwita
0013605142007000--
PT Asiatechnik Utama
00*6**8****24**0--
PT Muktiat Morogo
0030146864008000--
PT Paramitra Karyahandal
0022321533911000--
0019095488013000--
0018996397073000--
PT Kwarta Putra Prima
00*5**5****09**0--
0013019112062000--
0024145054056000--