Pengadaan Suku Cadang

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2212191
Status: Tender Batal
Date: 27 April 2017
Year: 2017
KLPD: Badan Pengawas Obat Dan Makanan
Work Unit: Balai Pom Di Kupang
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 834,295,000
Estimated Value (Nilai HPS): Rp 829,609,706
Work Location: Kantor Balai POM di Kupang - Kupang (Kota)
Participants: 46
Applicants
PT Adonara Putra Teknik
06*9**0****22**0-
CV Kawitan Multi Makarya
00*0**7****17**0-
CV Yolanda Anugrah Utama
00*3**0****11**0-
0032473399922000-
0709962864821000-
0032717795711000-
0314474362421000-
0313354425517000-
0023579832215000-
PT Ditek Jaya
00*3**4****38**0-
0031250954044000-
0024451320008000-
0661775627311000-
CV Sarana Perdana Pratama
00*4**6****74**0-
0724837208017000-
0032090169922000-
PT Ayu Rizki Abadi
0314666421906000-
0721456283514000-
0809710924922000-
PT Piranti Reksa Asri Madani
00*9**0****01**0-
0317294254122000-
0662037415501000-
CV Wishnu Jaya Mandiri
0028274207643000-
0804183762447000-
0030144984722000-
0033357211403000-
CV Inti Kelapa Jaya
0027234483005000-
0726182116543000-
0761098516445000-
0027483502008000-
0027906346428000-
0666744396424000-
CV Tunas Kamasune Mandiri
0026372987941000-
0032872343801000-
CV Monicha Cherylene
0022443170428000-
CV Agung Hidayat
0020693081922000-
CV Generasi Satu Hati
00*1**7****05**0-
0022164347805000-
0031898232009000-
Cahaya Muria
0028536142804000-
0026067298423000-
0720111772008000-
0027602382307000-
CV Citra Jaya Manunggal
0757537584524000-
0027488527009000-
PT Kilawa Toto Nande
07*0**8****08**0-