Belanja Jasa Cleaning Service

Basic Information
Type: Public Tender
Tender Code: 7370070
Date: 22 February 2021
Year: 2021
KLPD: Provinsi Jambi
Work Unit: Rumah Sakit Jiwa Daerah Kolonel Infanteri H. Muhammad Syukur
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 576,504,000
Estimated Value (Nilai HPS): Rp 432,378,000
Winner (Pemenang): Sakha Pratama Jaya
NPWP: 925838468335000
Work Location: RSJD PROVINSI JAMBI - Jambi (Kota)
Participants: 41
Applicants
Reason
0925838468335000Rp 418,399,792-
0033368127041000--
0866777485335000Rp 410,516,480pada nota pembelian mesin poliser terlampir atas nama cv putri gemilang sejahtera
0711410548331000Rp 419,480,600tidak Melampirkan Surat Keterangan berbadan sehat tenaga pengawas an m kurniawan
CV Trisula
0031893357331000--
0927825372335000--
0820426625331000--
0806508750331000--
0022361661331000--
0027153733331000--
PT Refto Global Nusa
09*8**4****31**0--
0023588924331000--
0814191557331000--
Fajar Pematang Panjang
09*0**5****35**0--
0024447567331000--
0032157711001000--
0211263561423000--
0026309500101000--
0027149285331000--
0832134233331000--
CV Rawas Brothers
0667798763303000--
0029406204331000--
0017828138331000--
0821146701331000--
0411222607333000--
PT Tunas Madya Perkasa
08*0**7****08**0--
0937591345331000--
CV Sinar Cahaya Bintang
0704460823331000--
CV Dodo Property
07*5**6****09**0--
PT Ridho Prima Utama
09*0**8****05**0--
PT Trilogi Sura Laga
08*5**8****01**0--
CV Sumber Rezeki
0016314817332000--
0031929086322000--
0752996694331000--
Akbar Cipta Sada
00*7**0****31**0--
Berkah Karya Musi Banyuasin
04*4**4****14**0--
0809844020331000--
0030206585331000--
0317872232331000--
CV Aqshalindo Utama
03*6**1****31**0--
0728092107331000--