Belanja Modal Alat Kesehatan (Dak Fisik) - Kesga (Tender)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 13391333
Status: Tender Batal
Date: 30 April 2021
Year: 2021
KLPD: Kab. Tangerang
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 420,534,674
Estimated Value (Nilai HPS): Rp 364,337,132
RUP Code: 29127324
Work Location: Dinas Kesehatan - Tangerang (Kab.)
Participants: 38
Applicants
Reason
CV Firda Alfa Sentosa
07*0**5****01**0--
PT Surya Nacita Gemilang
09*4**0****21**0--
Saudara Berkah Cemerlang
09*3**8****18**0--
0751788746443000Rp 364,000,000Tidak melampirkan surat dukungan dari distributor untuk produk yang dipersyaratkan.
0837567122027000--
0211348602501000--
0816706469401000--
CV Sarana Cipta Indotama
09*8**5****29**0--
0845156249453000--
0824485072015000--
0016133456422000--
0922374178435000--
PT Mitra Asa Pratama
00*5**1****02**0--
0023556996026000--
0015415318013000--
PT Malaka Medtex Tredia
09*8**6****15**0--
0022585178521000--
0845423417013000--
0022878391451000--
CV Ramadani
0746616119401000--
0719893042401000--
PT Trisula Guna Jaya
00*3**8****01**0--
0033396714411000--
0025468554307000--
0410719900311000--
0020652061423000--
0858896244447000--
0316966035424000--
0316802479424000--
0909740474432000--
0316965870429000--
0027488527009000--
0313609950416000--
0211318050526000--
0210334371441000--
0946582434009000--
0909909525416000--
CV Dahliana Perkasa
08*9**2****17**0--