Pengadaan Jasa Sewa Gudang Gf Atm Komponen Aids

Tender Ulang

Basic Information

Type: Public Tender

Tender Code: 8204047

Status: Tender Ulang

Date: 2 October 2014

Year: 2014

KLPD: Sekretariat Jenderal

Work Unit: Pusat Analisis Determinan Kesehatan

Procurement Type: Jasa Lainnya

Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 760,800,000

Estimated Value (Nilai HPS): Rp 760,800,000

Winner (Pemenang): PT Csa Cargo Tama

NPWP: 024200115008000

Work Location: Jl. Percetakan Negara No. 29 Jakarta Pusat - Jakarta Pusat (Kota)

Participants: 8

Applicants

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1 September 2015	Pengiriman Logistik Filaria Tahun 2015	Sekretariat Jenderal	Rp 540,742,500
21 December 2010	Pengiriman Bahan-Bahan Stbp	Sekretariat Jenderal	Rp 258,403,200
6 April 2011	Custum Clearance Dan Distribusi Rdt (R.6)	Sekretariat Jenderal	Rp 250,000,000
27 April 2015	Lelang Ulang Pengadaan Sewa Gudang	Sekretariat Jenderal	-
13 May 2016	Renting Drug Warehouse	Kementerian Kesehatan	-