Pengadaan Outshourching Petugas Kebersihan Gedung,pengadaan Outsourching Petugas Halaman

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 30563047
Status: Tender Batal
Date: 7 January 2020
Year: 2020
KLPD: Kementerian Kesehatan
Work Unit: Rs Paru Dr Ario Wirawan Salatiga
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,412,956,000
Estimated Value (Nilai HPS): Rp 2,059,181,236
RUP Code: 22434087
Work Location: RS PARU DR. ARIO WIRAWAN SALATIGA JL. HASANUDIN 806 SALATIGA - Salatiga (Kota)
Participants: 46
Applicants
PT Shelter Nusantara
00*1**7****06**0Rp 1,990,510,574
PT Trihaesa Sukses Mandiri
08*0**1****16**0-
0316202712506000Rp 1,981,944,440
PT Pasima Indah Internasional
00*8**4****05**0-
0032365710503000-
0315782714517000Rp 1,942,799,657
0023964190503000Rp 2,003,618,074
0025118878503000-
0669084378643000-
0664470580521000Rp 2,030,818,929
0665164653541000Rp 1,919,309,192
0033368127041000-
0030280275517000-
0738871300419000-
Alih Daya Satu
07*7**2****71**0-
0827585621507000-
0015784598008000-
0748323748507000-
PT Tunas Variasi Sejahtera
0746578244452000-
0011402989525000-
0026964544045000-
PT Eskindo Jasatama
00*1**2****03**0-
0023983174542000-
0030464937609000-
0316039387407000-
0316737154451000-
0705394567432000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
0018443853005000-
0733922926412000-
0758033252542000-
0026721530011000-
0013956594077000-
0016729725631000-
0716803580438000-
0822953469404000-
0025449919003000-
0312120439403000-
0715312039023000-
0930597216445000-
0013378013003000-
0828671255122000-
0024573511517000-
PT Mangisi Makmur Sentosa
0013944564011000-
Ikoeng Karya Qorim
09*0**0****17**0-
0731652137008000-