Pengadaan Jasa Cleaning Service

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 42838047
Status: Tender Batal
Date: 25 January 2022
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Mata Makassar
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 815,290,000
Estimated Value (Nilai HPS): Rp 571,737,734
RUP Code: 30639541
Work Location: Jl. Wijaya Kusuma Raya No. 19 Makassar - Makassar (Kota)
Participants: 50
Applicants
Rafifah Berkah Jaya Nusantara
08*4**7****08**0Rp 554,493,307
0423461458445000Rp 555,914,947
0211338553021000Rp 561,638,000
0033376880805000Rp 510,444,508
0030269849805000Rp 512,367,966
0720544253805000Rp 514,454,424
0719785982801000Rp 515,101,356
Support Direct Management
07*4**7****09**0Rp 510,549,970
0031701360722000Rp 566,149,320
0765761663722000Rp 470,800,000
0722360716805000Rp 514,102,149
0746017334432000Rp 542,538,172
0959572363419000-
PT Yusta Karya Utama
0015846868805000Rp 541,122,074
0436006605451000Rp 541,920,675
0030515225801000Rp 517,678,172
0032056327805000-
Nurul Karya Mandiri
00*8**1****08**0-
0031888985215000-
Berkat Kasih Bersaudara
07*6**7****11**0-
0916012479805000-
Evy Kurnia Utama, PT.
04*8**6****05**0-
PT Mitra Pratama Milenia
03*4**5****11**0-
0701853558941000-
Sitta Mahapraja Indonesia
04*3**9****19**0-
Solutindo Jaya Prima
04*1**2****32**0-
0935212050833000-
0700550056005000-
PT Kanesha Zagia Utama
04*2**0****15**0-
0927141705831000-
0025449919003000-
Rauna Swatantra Prakasa
09*0**4****08**0-
0026795708801000-
0869288951009000-
0862497799434000-
0033368127041000-
0961868957435000-
0738871300419000-
0030649743015000-
0432093219802000-
0027486166009000-
PT Hanadi Jaya Sentosa
09*8**4****86**0-
0032638124215000-
0019367671804000-
0015846876804000-
0751997701804000-
0668903495721000-
PT Kanav Duta Semesta
04*3**5****31**0-
0315658484403000-
PT Widha Wisesa Abadi
07*1**9****15**0-