Belanja Modal Peralatan Dan Mesin - Pengadaan Perkakas Bengkel Khusus Belanja Genset (Dak Fisik) Berupa Belanja Genzet

Basic Information
Type: Public Tender
Tender Code: 2405433
Date: 30 April 2020
Year: 2020
KLPD: Kab. Klungkung
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 600,000,000
Estimated Value (Nilai HPS): Rp 580,420,500
Winner (Pemenang): PT Total Abadi Solusindo
NPWP: 715733275012000
RUP Code: 25654447
Work Location: UPTD Puskesmas Banjarangkan I, UPTD Puskesmas Banjarangkan II,UPTD Puskesmas Dawan I,UPTD Puskesmas Nusa Penida I - Klungkung (Kab.)
Participants: 96
Applicants
0715733275012000-
0843339391541000-
0312743131618000-
0316420801086000-
CV Isyafillah Unicorns
0722543246616000-
0313934754426000-
0020563649005000-
0750382392444000-
0845363795646000-
0806658209034000-
0811125210034000-
0312701535614000-
0022051544509000-
0905818340731000-
0314793951607000-
0813644887808000-
0953926334429000-
0028759934617000-
0751540832039000-
0661731976542000-
0032023426731000-
0014779383511000-
0019909803652000-
0744493172061000-
0033047309801000-
0210798070411000-
PT Bintang Suci Indonesia
0814225429612000-
0027395268416000-
0810241711424000-
0723068367004000-
0746824036401000-
0735967242652000-
0749954939013000-
0032119190085000-
0840701288808000-
0868689373435000-
0317566040721000-
0210601258517000-
0833574577009000-
0033278581643000-
0316623164086000-
0211477229407000-
PT Fachry Multi Karya
0032705626017000-
0026161489023000-
0914410907324000-
0664152006008000-
0663995207086000-
0751884404426000-
0013176284007000-
0748693850443000-
0031244890017000-
0734350762006000-
0846140176805000-
0027371533446000-
0825725864404000-
0729536540541000-
0021760483606000-
0815518014034000-
0312252018615000-
CV Sarana Rezeki Mandiri
0312988140411000-
0020657193202000-
0312852288617000-
0027232628002000-
0662037415501000-
0812462935902000-
0904979887018000-
0012404943428000-
PT Tymed Indo Mugia
0744370062406000-
0316802479424000-
0013558390017000-
0314589474429000-
0311737480036000-
0029025343009000-
0022062830545000-
0025445610421000-
0731592895606000-
0733838031406000-
0032483380101000-
0802533943512000-
0739339489609000-
0915271423401000-
0755552312043000-
0313930687404000-
0027740091517000-
CV Delapan Belas
0028972511236000-
0720111772008000-
0315645119439000-
0014644454542000-
0737037556451000-
0747450674424000-
0013633607032000-
0030031355522000-
0014016836008000-
0857864888013000-
0742563356048000-
0033023482805000-
Tenders also won by PT Total Abadi Solusindo
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