Pengadaan Jasa Cleaning Service

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 41289047
Status: Tender Gagal
Date: 21 October 2021
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Sekretariat Konsil Kedokteran Indonesia
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,080,389,000
Estimated Value (Nilai HPS): Rp 1,059,159,176
RUP Code: 30260694
Work Location: Jl. Teuku Cik Ditiro No.6, RT.9/RW.2, Kel. Gondangdia, Kec. Menteng, Jakarta Pusat 10350 - Jakarta Pusat (Kota)
Participants: 101
Applicants
0021853726061000Rp 999,217,191
PT Generale Facility Solution
07*5**5****02**0-
0846661908225000Rp 1,002,040,072
0759176373015000Rp 950,000,000
0764529046311000-
0031059884643000-
0032638124215000-
0023983174542000-
Catur Guna Mandiri
08*0**1****17**0-
0733922926412000-
0423461458445000-
0020733143002000Rp 951,780,370
0211495098013000Rp 1,011,099,023
0956526511606000-
0210654224013000Rp 969,189,680
0805573227411000Rp 960,722,750
PT Falindo Mas Graha
0701556268411000Rp 950,000,000
0952448991086000Rp 962,156,969
0809532062066000-
PT Urusan Jaga Banda
09*8**6****48**0-
0312120439403000Rp 992,533,200
0869429597216000-
0826095986409000-
0861786721071000Rp 952,135,592
0211263561423000Rp 937,162,076
0868656711401000Rp 1,002,008,069
0030649743015000Rp 955,000,000
0032157729001000Rp 1,017,369,214
0013427331027000Rp 929,152,000
0031898869009000-
PT Graha Resik
0032638694606001Rp 1,050,735,192
0026964544045000Rp 956,591,200
0029863008023000Rp 979,194,932
0313134595432000Rp 1,030,477,007
0025449919003000Rp 1,017,213,986
0024066581064000Rp 977,943,909
0020803243651000Rp 1,010,056,094
0031018476031000Rp 1,052,418,522
0033368127041000Rp 988,591,242
0961868957435000Rp 948,684,015
0025456377014000-
0741308670805000-
PT Tri Wijaya Perkasa
84*2**3****00*-
0710355934411000-
0865283923532000-
PT Synergy Cakra Buana
00*9**5****03**0-
Kasyasindo Megah Perkasa, PT
00*0**5****16**0-
0018512954432000-
0015784598008000-
0014016836008000-
0030464937609000-
0769483611416000-
0966789539225000-
PT Panca Karya Jasa
09*3**5****44**0-
0734284409727000-
Maira Raya Lestari
09*3**5****09**0-
0765761663722000-
0920460227809000-
PT Buana Karya Ummi Grub
04*0**1****31**0-
0317353050086000-
PT Azera Jaya
03*2**7****05**0-
0967618331412000-
0010029445093000-
0746017334432000-
0027503853013000-
0017605742023000-
0930597216445000-
0027453588035000-
0016840845072000-
0016036832006000-
0702066242031000-
PT Total Integrated Services
07*6**7****11**0-
0412883308412000-
0704635317434000-
Satu Juara
09*8**0****35**0-
0862497799434000-
0947091831008000-
0312894140005000-
0933977654419000-
0316039387407000-
0032638694215000-
0731854238432000-
0711911818402000-
0751997701804000-
0012408555424000-
0862802600616000-
0015532583002000-
Chandra Inovasi Solu
07*8**7****53**0-
0015212921201000-
0021922109416000-
0013573720086000-
0707659827061000-
0314243437411000-
CV Raya Anugrah Bersama
04*3**6****43**0-
PT Asphalt Bangun Sarana
00*9**7****56**0-
0868086158061000-
0668903495721000-
0668704398424000-
0705898302022000-
Platinum Indo Solusi
08*9**2****32**0-
0943539437432000-