IndoTender

Belanja Jasa Outsoching

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 12346121
Status: Tender Batal
Date: 24 April 2020
Year: 2020
KLPD: Kab. Lampung Selatan
Work Unit: Rumah Sakit Umum Daerah Dr Hi Bob Bazar Skm
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,160,000,000
Estimated Value (Nilai HPS): Rp 1,014,991,040
RUP Code: 25346640
Work Location: RSUD Dr.H.Bob Bazar,SKM - Lampung Selatan (Kab.)
Participants: 21
Applicants
PT Arina Tama Persada
0746017334432000-
PT Citra Diakoni
0028122901322000-
PT Bakri Karya Sarana
0032638124215000Rp 962,625,196
Gemilang Mulia Sarana
0032145831322001Rp 961,329,490
CV 89
08*9**0****26**0-
Lambang Azas Mulia
0801714080017000-
CV Wilis Tirta Kencana
09*8**8****22**0-
Mitra Karya Bangunindo
07*2**0****21**0-
PT Wanda Maharani
0025449919003000-
PT Elynaz Indomasr Global
0031929086322000-
PT Partha Lima Adyatama
0934594144542000-
PT Cakra Indoteknik Abadi
09*3**7****23**0-
PT Akses Global Utama
09*0**0****32**0-
CV Tiga Putri Bersaudara
00*8**5****25**0-
CV Jala Karya Utama
0942791708322000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
PT Yuwana Eka Sejati Sentosa
0033368127041000-
PT Cinde Global Mandiri
0030325344323000-
PT Ilham Jaya Berkarya
09*8**2****26**0-
CV Ilham Jaya
08*3**2****26**0-
PT Mataram Satu Integritas
0865283923532000-