Pengadaan Cleaning Service Periode April Sd Desember 2017

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 15804047
Status: Tender Gagal
Date: 9 March 2017
Year: 2017
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Umum Dr Sardjito Yogyakarta
Procurement Type: Jasa Lainnya
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 7,203,797,569
Estimated Value (Nilai HPS): Rp 6,437,099,000
Work Location: Jl. Kesehatan SEKIP Yogyakarta - Sleman (Kab.)
Participants: 49
Applicants
0317178226517000-
0022881015402000-
0032942385211000-
0021267364008000-
CV Deli Kusuma
07*9**2****21**0-
0712634427215000-
0030464937609000-
0665126074008000-
0315760439411000-
0027433036922000-
CV Fajar
0723799961222000-
PT Giant Teknik Jaya
0023361140541000-
PT Lianda Prima Services
0024971889424000-
PT Extra Malik Manggala
07*9**8****51**0-
0312120439403000-
PT Masadenta
0012408555423000-
0016916686424000-
0755054939416000-
PT Rizki Cipta Abadi
07*3**2****17**0-
0018512954432000-
0017044975322000-
0314048877445000-
0027602382307000-
0761773233445000-
0023334600008000-
Kawan Joymor
03*5**3****07**0-
0032638694215000-
0024430043609000-
0025449919003000-
0801397530542000-
0016036832006000-
0031716434085000-
0022866495073000-
0031059884643000-
0664470580521000-
PT Fajar Adhi Sarana Technology
07*0**4****44**0-
0016568909062000-
0738871300419000-
0313730285411000-
0315913426601000-
0027166727113000-
0734284409727000-
0031898232009000-
PT Sumberdaya Dian Mandiri
00*8**0****73**0-
0032360331009000-
0017832841008000-
0021005111003000-
CV Makmur Jaya
07*3**0****25**0-
0742995665542000-