Pengadaan Jasa Keamanan Kebutuhan Pkn Rs Kanker Dharmais Dipa Blu Ta 2022

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 42079047
Status: Tender Batal
Date: 3 December 2021
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Kanker Dharmais Jakarta
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 5,891,075,000
Estimated Value (Nilai HPS): Rp 4,835,703,314
RUP Code: 30599981
Work Location: Jalan Letjend S Parman Kav 84-86, Slipi Jakarta Barat - Jakarta Barat (Kota)
Participants: 61
Applicants
PT Kurnia Oryza Reksa Perkasa
0027967157015000-
0314142944403001Rp 4,505,783,414
0019969807013000Rp 4,449,339,439
0717241897045000-
0839686532016000Rp 4,469,934,155
0025858424416000-
0211495098013000Rp 4,550,000,002
PT Two Win Indonesia
00*5**4****34**0Rp 4,803,971,503
0751724774453000Rp 4,666,717,539
0029070885015000Rp 4,442,856,258
0728427493014000Rp 4,341,140,306
PT Kawal Perkasa Prima
07*8**6****85**0Rp 4,558,658,417
0020610697064000Rp 4,611,567,368
PT Garuda Force Indonesia
09*6**7****48**0Rp 4,514,218,357
0024387839016000Rp 4,479,806,937
0022070486631000Rp 4,527,723,191
Catur Guna Mandiri
08*0**1****17**0Rp 4,307,300,436
PT Kartika Citra Nusantara
00*2**6****15**0-
0019202472062000-
0027503853013000-
0909864670009000-
Platinum Indo Solusi
08*9**2****32**0-
PT Buana Karya Ummi Grub
04*0**1****31**0-
0211450770402000-
0010029445093000-
PT Esa Garda Pratama
00*1**4****62**0-
CV Gunung Pusuk Buhit
0839551728113000-
0767271216453000-
0312120439403000-
0031440555009000-
CV Perwira Karya Mandiri
0315829093516000-
0024811309441000-
PT Raihan Putra Perkasa
08*3**1****07**0-
0025105198035000-
0764529046311000-
0210749792432000-
PT Siaga Jaya
03*4**0****15**0-
0027486901009000-
PT Bangun Insan Reksa Utama
07*0**3****21**0-
Paraduta Servis Indonesia
07*7**3****09**0-
0754682748006000-
0711448472451000-
0023992142015000-
0313134595432000-
PT Jagad Elang Perkasa
08*5**5****02**0-
0010613925093000-
0826960098306000-
0423461458445000-
0711911818402000-
0426342564429000-
0211263561423000-
0314284084403000-
0026759555003000-
0700234313424000-
0024653396432000-
0026298810441000-
PT Garda Pratama Sentosa
03*6**2****28**0-
0016568909062000-
PT Mangisi Makmur Sentosa
0013944564011000-
0427416227005000-
0433343597211000-