Belanja Pengadaan Bahan Habis Pakai Rsud Pakuhaji

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 13614333
Status: Tender Ulang
Date: 3 June 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: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 433,348,500
Estimated Value (Nilai HPS): Rp 293,787,000
RUP Code: 29316009
Work Location: Jl. KH. Saadullah No. 88 Kelurahan Pakuhaji Kecamatan Pakuhaji - Tangerang (Kab.)
Participants: 49
Applicants
Reason
0751788746443000--
PT Era Medika Jaya
00*3**0****39**0Rp 296,681,000Tidak melampirkan SIUP sesuai bidang usaha, tidak melampirkan bukti kewajiban pajak tahun 2020, dan tidak melampikan bukti kepemilikan kantor/.usaha
Saudara Berkah Cemerlang
09*3**8****18**0--
0718842420039000--
CV Gerardo Putra
0020871455401000--
0017456765429000--
0316802479424000--
0020652061423000--
0314437427451000--
0930615455453000--
0318168341518000--
0747370211434000--
0026295295424000--
0210334371441000--
0417789476427000--
0845423417013000--
PT Royal Artomoro Sukses
09*5**0****18**0--
0026352096401000--
0021003199003000--
PT Trisula Guna Jaya
00*3**8****01**0--
0013951769005000--
Lafa Arasy Mukti
09*7**0****03**0--
0947117693614000--
0838059285609000--
0027906346428000--
0755552312043000--
0765163720606000--
0027232628002000--
0016756181518000--
0821262722418000--
0944818038435000--
0029953767005000--
0312632383432000--
0712039189402000--
Nariski
0029678679643000--
0807939319517000--
CV Prisma Delta
0316179746003000--
0769996778411000--
CV Hf Jaya Buana Manunggal
09*5**9****51**0--
0719893042401000--
0814721205418000--
0946549003418000--
0024202798402000--
0026891879104000--
PT Pahala Cahaya Mandiri
03*5**1****07**0--
CV Cekas
00*9**5****32**0--
0016133456422000--
0023556996026000--
0909909525416000--