Genset Puskesmas (Dak Dasar 2020)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 1488301
Status: Tender Batal
Date: 25 June 2020
Year: 2020
KLPD: Kab. Pasaman Barat
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 420,000,000
Estimated Value (Nilai HPS): Rp 419,100,000
Work Location: Ranah Salido - Pasaman Barat (Kab.)|Lembah Binuang - Pasaman Barat (Kab.)|Aia Gadang - Pasaman Barat (Kab.)
Participants: 43
Applicants
0032237240643000-
0032330862201000Rp 419,100,000
0032329476201000Rp 411,180,000
0661731976542000Rp 405,000,024
0018007781201000Rp 384,450,000
0926939067201000Rp 396,660,000
0019173178201000Rp 389,400,000
0014354435543000Rp 395,633,700
0025923145201000-
CV Maju Bersama Abadi
08*2**1****01**0Rp 398,970,000
0764775375411000Rp 418,572,000
0312573348202000Rp 401,940,000
CV Reski Arta Hutama
0716875349202000Rp 397,650,000
0022051544509000Rp 414,810,000
0018039842221000Rp 389,056,763
PT Trikarya Rekayasa Utama
07*0**4****09**0Rp 366,300,000
0762806552202000Rp 408,540,000
0762260099609000Rp 375,000,005
0812026375216000-
PT Conductorjasa Suryapersada
00*1**2****31**0-
0953926334429000-
0834196933203000-
PT Fachry Multi Karya
0032705626017000-
0907826036736000-
0722367398036000-
0210601258517000-
0018592519201000-
0724063284509000-
0802533943512000-
0844404475805000-
PT Starvo Global Energi
09*6**1****47**0-
PT Valtekindo Global Intertek
08*0**5****29**0-
0315692772418000-
0810121772202000-
0313564932432000-
0027483502008000-
Graha Maiya
00*2**1****11**0-
0755552312043000-
0719924227609000-
Pratama Abyudaya Karya
08*8**6****18**0-
Jaya Setuju Konstruksindo
0663861680201000-
0729536540541000-
CV Adkha Mandiri
07*0**2****16**0-