Outsourching Satpam 12 Bulan

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 18656047
Status: Tender Gagal
Date: 24 November 2017
Year: 2018
KLPD: Kementerian Kesehatan
Work Unit: Rsu Pusat Dr Soeradji Tirtonegoro
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,266,771,000
Estimated Value (Nilai HPS): Rp 1,266,765,103
RUP Code: 13715929
Work Location: Jln. KRT. DR. Soeradji Tirtonegoro No. 1 Klaten - Klaten (Kab.)
Participants: 40
Applicants
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0312244114002000-
0312120439403000-
PT Mangisi Makmur Sentosa
0013944564011000-
0722613635436000-
Manise Rohana
0312527294003000-
0033406679403000-
0660786963411000-
0742190440542000-
0314142290402000-
0010613925093000-
PT Bravo Sembilan Satu Satu
02*0**6****17**0-
0025687732424000-
Satya Mitra Waspada
00*6**7****63**0-
0315231696542000-
PT Asiadaya Abadi
0023246556507000-
0313919029542000-
CV Arida
0018974055525000-
PT Cipta Esa Mandiri
0211450770451000-
0031011570015000-
Garuda Merah Indonesia, PT
0026452441541000-
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PT Garda Bhuana Nusantara
08*3**4****17**0-
0023992142015000-
PT Facility Service One
00*0**9****17**0-
PT Lee Rajawali Makmur
0763786654001000-
PT Jior Morana Perkasa
0313491482045000-
Prima Jaya Solusindo
08*4**7****22**0-
0024054165508000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
PT Masadenta
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0022441208428000-
0700927411403000-
0025858424416000-
PT Berlian Agung Perkasa
08*1**8****67**0-