Pengadaan Genzet Untuk Rumah Sakit Pratama Reo

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 36596633
Status: Tender Batal
Date: 18 June 2022
Year: 2022
KLPD: Kab. Manggarai
Work Unit: Dinas Kesehatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 550,000,000
Estimated Value (Nilai HPS): Rp 429,292,500
RUP Code: 36084072
Work Location: DINAS KESEHATAN KABUPATEN MANGGARAI - Manggarai (Kab.)
Participants: 60
Applicants
0943885053921000-
CV Duta Teknik
0012374633922000Rp 429,015,000
0661731976542000Rp 407,000,370
0953926334429000Rp 419,247,000
0762260099609000-
0942128992922000Rp 427,350,000
CV Adonara Power Engineering
0421467820922000-
0669320590922000-
PT Andalan Electrical Consultan
09*7**0****22**0-
PT Sultan Maju Mandiri
06*6**6****22**0-
PT Lamahala Muda Electrical
09*5**6****22**0-
PT Lamahala Jaya Engineering
09*7**0****22**0-
PT Badai Seroja Engineering
04*1**2****22**0-
0809710924922000-
PT Berkat Satu Team
04*7**1****22**0-
PT Layanan Satu Pintu
06*8**9****22**0-
PT Amanah Berkah Lewotana
04*4**9****22**0-
PT Karya Anak Lewotana
06*1**1****22**0-
PT Zastaz Power Electrical
06*1**0****22**0-
0942224874924000-
0029251808923000-
0022051544509000-
0755552312043000-
0737037556451000-
0922135710005000-
0630696409543000-
0016124232924000-
0014354435543000-
0751020694022000-
0315692772418000-
0814744991924000-
0027275353432000-
0427570452921000-
0700478613922000-
0910029248923000-
0030296529922000-
0939556254452000-
0763821675924000-
0855965869924000-
0708855184922000-
0846479954543000-
0413603689924000-
Toga Gemilang Raya
09*4**9****26**0-
CV Naga Aghata
0831686993924000-
0719124836922000-
0312743131618000-
0949978142414000-
PT Ericson Rangga Teknik
07*4**3****24**0-
0747675114001000-
0437141575922000-
0838059285609000-
0016603102921000-
0030297303922000-
0025981689924000-
0031105059924000-
CV Calasanz Prima
0941489817924000-
Cahaya Rosari Teknik
08*9**1****21**0-
0705929479924000-
0867432189542000-
0903815603922000-