Belanja Jasa Kebersihan (Cleaning Service)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 4704021
Status: Tender Batal
Date: 30 November 2020
Year: 2021
KLPD: Kota Yogyakarta
Work Unit: Dinas Kesehatan
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,092,000,000
Estimated Value (Nilai HPS): Rp 1,088,651,889
Work Location: UPT RS Pratama Kota Yogyakarta - Yogyakarta (Kota)
Participants: 34
Applicants
0801397530542000Rp 1,061,414,244
PT Graha Resik
0032638694606001Rp 976,326,474
Satria Daya Ultima
00*1**1****19**0-
0861270833426000-
0758033252542000Rp 1,073,869,006
0810612069543000Rp 1,076,266,288
0015514151508000Rp 1,003,866,336
PT Adidaya Bima Perkasa
08*2**6****42**0-
0032638124215000Rp 1,079,623,322
0714415866615000Rp 951,063,696
0665164653541000Rp 1,022,958,985
0315498394541000Rp 1,005,543,143
0313366155542000-
0742995665542000-
0022995922508000-
0021044151541000-
0211263561423000-
0933977654419000-
0857754980543000-
0017866468407000-
0829329812503000-
0934594144542000-
0027551381541000-
0027809763543000-
0769979469542000-
0807828587505000-
0943539437432000-
0720267020542000-
0852421098543000-
0703317479541000-
0030464937609000-
Sinavan Putra Mandiri
09*6**2****16**0-
0315231696542000-
PT Erha Abadi
0021795018211000-