Pengadaan Kebutuhan Bahan Cetakan (Kertas) Triwulan I Tahun 2014 Untuk Bagian Administrasi

Basic Information
Type: Public Tender
Tender Code: 6736047
Date: 7 January 2014
Year: 2014
KLPD: Sekretariat Jenderal
Work Unit: Pusat Analisis Determinan Kesehatan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 248,281,000
Estimated Value (Nilai HPS): Rp 248,281,000
Winner (Pemenang): CV Tri Cahya Gemilang
NPWP: 024615106412000
Work Location: RSUP Nasional Dr. Cipto Mangunkusumo - Jakarta Pusat (Kota)|Jl. Diponegoro No. 71 Jakarta - Jakarta Pusat (Kota)
Participants: 136
Applicants
CV Tri Cahya Gemilang
0024615106412000Rp 190,795,000
0013359393041000Rp 199,350,800
PT Hardika Jaya Sentosa
0317821189517000Rp 204,839,800
PT Konelindo Prakasa
0015532302008000Rp 208,999,890
CV Tria
0032856924444000Rp 209,000,000
0317334324003000Rp 210,370,545
0316797737008000Rp 211,035,000
CV Axl Deyan
03*6**6****41**0Rp 211,310,000
0020164745407000Rp 215,710,000
CV Putrana Karya
0317023372446000Rp 216,198,000
0013587878001000Rp 217,019,000
CV Bintang Agung
00*3**8****33**0Rp 219,414,800
CV Nazby Karya
0032474942922000Rp 221,210,000
CV Reza Putra Mandiri
00*2**5****23**0Rp 222,559,700
CV Azra Gemilang
0316207208606000Rp 224,641,175
0210749792432000Rp 224,757,500
0316846872013000Rp 225,904,800
Sofi Putra Mandiri, CV
0317015691606000Rp 230,603,505
0018130104003000Rp 235,165,700
0314454398445000Rp 236,544,000
CV Marindo.Inc
0019692136407000Rp 237,270,000
0315686550501000Rp 237,600,000
0210798070411000Rp 237,745,000
0318155579541000Rp 243,100,000
CV Anugrah Sejati
02*0**4****32**0Rp 244,138,950
0019353812023000Rp 246,453,900
CV Rukun Cipta Sejahtera
0025040288024000Rp 246,840,000
CV Manyar Sewu
03*6**5****41**0-
CV Maju Mapan Sejahtera
0025384330416000-
CV Trico Multigeneral
03*4**4****07**0-
CV Mitra Aneka Niaga
00*3**8****28**0-
CV Samentraco
00*2**5****42**0-
CV Jasa Grafika Indonesia
0014360150424000-
Gading Bina Sentosa
00*4**3****12**0-
0312850001402000-
0020020111032000-
Warna Widya Jati
00*8**2****24**0-
PT Airmas Prima
0021897251037000-
CV Alika Quinsha Maheswari
03*7**2****11**0-
0210561379416000-
CV Gilang Suryanata
03*2**7****42**0-
CV Pustaka Prima
00*1**1****26**0-
CV Grafika Kencana
03*4**9****21**0-
Karya Dharma Mandiri
00*3**4****04**0-
0313606733003000-
CV Aiko Abadi
0316119783609000-
0019984277922000-
CV Terab
0019817584527000-
CV Cahaya Intan 12
0316375781614000-
PT Media Mandiri Utama
0313962482434000-
0013376025001000-
0021100748009000-
0313179558402000-
0312549637402000-
PT Adhi Berkat Gemilang
0032243388008000-
CV Grafindo Media
0026548222016000-
CV Garuda Trisakti
0311580625017000-
0312683469407000-
0029145471503000-
Surya Thema Mandiri
00*8**8****23**0-
CV Treza Multi Sarana
00*8**8****06**0-
CV Media Sukses
0316120500618000-
0210586707004000-
PT Bhaskara Jaya Abadi
0026307645432000-
0033283425412000-
CV Benua Indah Bestari
0027460872402000-
0317775492429000-
CV Sultra Multimedia Info Global
00*0**3****11**0-
0211276670003000-
0012438578402000-
0025775073002000-
0311660161607000-
PT Sinar Oktariska Jaya
00*4**6****15**0-
0018233148005000-
0028091551023000-
0031254683044000-
0025517004201000-
0023059777034000-
0033057803009000-
Usaha Mandiri
0027990514508000-
CV Karya Fadillah
0017277625522000-
CV Darussalam Sentosa
00*4**4****09**0-
CV Nasabe Wisnu Rajasa
0030985659027000-
0028356913001000-
CV Khoanty Promedika
02*0**8****32**0-
CV Jitu
00*0**4****09**0-
CV Fanan Jaya
00*5**9****13**0-
CV Trina Sakti Perkasa
0030638084005000-
CV Bintang Anugerah Sitorang
0316046598003000-
0312859747435000-
0028322790027000-
CV Surya Printing
00*6**5****09**0-
0012339230629000-
PT Tulus Prima Abadi
00*2**1****09**0-
CV Global Antar Nusa
0020258117017000-
Putri Cahaya Permata
0030285092416000-
0317634483412000-
PT Central Anugrah Distribusindo
00*0**2****48**0-
PT Media Kabinetindo
00*2**9****09**0-
CV Dry Gel Internusa
0023774581609000-
0210581724411000-
PT Thursina Mediana Utama
07*3**7****29**0-
PT Sari Graha Mulya
00*1**1****18**0-
0316584267609000-
0210038824527000-
0312765282045000-
0029011905008000-
PT Ussindo Karya Medika
00*9**6****06**0-
0031903909027000-
0017640848403000-
Anugerah Mulia Pratama
03*3**8****21**0-
CV Pastika Indonesia
0317721561423000-
0021826599006000-
CV Integral Offset
03*5**6****41**0-
CV Agung Makmur
0016245391009000-
CV Novi Karya
0014886686202000-
PT Multi Daya Serasi
0030148860008000-
CV Citra Karya Mandiri
03*7**8****01**0-
0021273420002000-
CV Naura Anugrah Indah
0029936689615000-
Kopkar PT. Panca Puji Bangun
0019227024611000-
CV Maju Bersama
00*3**4****05**0-
CV Mariska
0013211529003000-
PT Benzoin Sumatra
00*5**4****17**0-
PT Bintang Satu Cipta
00*9**3****14**0-
0019086909412000-
CV Istana Raya
00*7**2****13**0-
0020386504416000-
0018952515005000-
CV Catur Jaya Abadi
03*4**9****05**0-
PT Eko Budiyana
00*3**8****15**0-
CV Amila Jaya Mandiri
0317138931407000-
CV Jaya Sentosa
0031241052017000-
CV Mican
0024362774003000-
Citra Karya Pratami
0018228304429000-
PT Cakra Multiguna
0027512078039000-
Tenders also won by CV Tri Cahya Gemilang
Authority
12 March 2014Pengadaan Alat Tulis Kantor Untuk Operasional Persidangan Mahkamah Konstitusi Ri Ta 2014Rp 1,508,430,000
20 January 2014Pengadaan Barang Alat Tulis Kantor Triwulan I Tahun 2014 Untuk Unit Cost Center RscmSekretariat JenderalRp 405,342,369
12 February 2014Pengadaan Alat Tulis KantorRp 150,000,000