Pengadaan Sdm Outsourcing Tahun 2017

Tender Batal

Basic Information

Type: Public Tender

Tender Code: 14497047

Status: Tender Batal

Date: 14 November 2016

Year: 2017

KLPD: Kementerian Kesehatan

Work Unit: Rsu Dr Kariadi Semarang

Procurement Type: Jasa Lainnya

Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 26,355,024,800

Estimated Value (Nilai HPS): Rp 26,355,024,800

Work Location: Jl. Dr. Sutomo No. 16 - Semarang (Kota)

Participants: 30

Applicants


Bregada Satria Prima	0032692675027000	-
Alifa Putra Indo	0075*080	-
PT Panji Putra Perkasa	0317178226517000	-
PT Asiadaya Abadi	0023246556507000	-
PT Sakura Jaya 008	0739148781322000	-
PT Sapta Sarana Sejahtera	0016568909062000	-
PT Persona Prima Utama	0022866495073000	-
PT Personel Alih Daya	0024587271073000	-
PT Adi Dharma Abadi Besar	0700927379403000	-
PT Putratama Satya Bhakti	0024653396432000	-
PT Pinang Jaya Abadi	0315760439411000	-
PT Wira Buana Arum	0026380584603000	-
PT Pamulindo Buana Abadi	0710355934411000	-
PT Mitracom Solusindo	0018285213013000	-
PT Jokhen Nusantara Indonesia	0665929394008000	-
PT Polindo Nipar Jaya	0316797737008000	-
PT Tritama Surya Sakti	0025978370412000	-
PT Pratama Siaga Mandiri	0026759555003000	-
PT Chintya Bintang Pratiwi	0017605742023000	-
PT Putri Jagratara	0031014954023000	-
PT Era Pratama Raya	0021005111003000	-
CV Sejahtera	0027602382307000	-
CV Cakra Adhistara Sejahtera	0027672443528000	-
CV Arida	0018974055525000	-
PT Provis Garuda Services	0013576764073000	-
PT Artha Kreasi Utama	0027503853013000	-
PT Heksa Garda Utama	0027891183429000	-
Nandya Perkasa	0314048877445000	-
PT Athena Tagaya	0024430043609000	-
PT Multi Servisindo Sarana	0021455191016000	-