Pengadaan Jasa Outsourcing Satpam

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 22941047
Status: Tender Batal
Date: 4 December 2018
Year: 2019
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Pusat Otak Nasional Jakarta
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 5,221,814,000
Estimated Value (Nilai HPS): Rp 4,994,232,195
RUP Code: 18731612
Work Location: Jl.MT Haryono, Cawang - Jakarta Timur (Kota)
Participants: 45
Applicants
Reason
0026239590061000--
PT Bls Sekuriti Indonesia
00*3**3****17**0Rp 4,986,254,276tidak mengunggah (upload) laporan keuangan
0025858424416000--
0032692675027000Rp 4,966,173,327tidak mengunggah(upload) Laporan keuangan
0032580441019000--
PT Bumi Kriya Cemerlang
08*5**6****48**0--
0313468662036000--
0317691236421000--
0314142944403001--
0211450770402000--
0660786963411000--
0022866495073000--
0026759092003000--
0022897045451000--
Bangun Sumberdaya Mandiri
00*2**2****21**0--
0029354305019000--
0029070885015000--
0716803580438000--
0722613635436000--
0705898302022000--
0027827070532000--
0852308287121000--
0025105198035000--
PT Dayana Mukti Pratama
08*4**9****05**0--
Satya Mitra Waspada
00*6**7****63**0--
0711911818402000--
0806464848424000--
PT Tribina Primalestari
00*5**8****12**0--
PT Jireh Makmur Persada
00*2**4****86**0--
0021455191016000--
CV Mitra Jaya Manunggal
00*9**3****06**0--
0728533639807000--
0029553575504000--
0724073978011000--
0031721483018000--
0033053802017000--
0211495098013000--
0312008337451000--
PT Semesta Multi Sekurindo
08*1**8****24**0--
CV Sari Mutiara Indah
00*3**5****08**0--
0020610697064000--
0758810626413000--
0016568909062000--
0312120439403000--
0026759555003000--