IndoTender

Pengadaan Outsourcing Petugas Pramusaji

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 30569047
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 1,034,124,000
Estimated Value (Nilai HPS): Rp 480,806,058
RUP Code: 22708120
Work Location: RS. Paru dr. Ario Wirawan Salatiga - Salatiga (Kota)
Participants: 15
Applicants
PT Intan Sejahtera Indah
0832519706517000Rp 437,919,733
PT Erka Service Solusindo
0026564310504000Rp 461,951,150
PT Suharda Tiga Putra
0315782714517000Rp 432,293,771
PT Inti Delta Ekaprana
0025118878503000Rp 457,288,926
PT Mangisi Makmur Sentosa
0013944564011000-
Ray Mitra Perkasa
0032365710503000-
PT Prima Karya Sarana Sejahtera
0019202472062000-
PT Yuwana Eka Sejati Sentosa
0033368127041000-
PT Azaretha Hana Megatrading
0738871300419000-
PT Derap Inaya Solo Raya
0748323748507000-
PT Sumber Bakti
0316039387407000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
PT Wira Basa
0013378013003000-
Putra Naveez Satya Indonesia
0930597216445000-
PT Citra Langgeng Sejahtera
0024573511517000-