Second slide label
Some representative placeholder content for the second slide.
Third slide label
Some representative placeholder content for the third slide.
Fourth slide label
Some representative placeholder content for the fourth slide.
Tender
List 10 tender terbaru
List 10 tender terbaru
| No | Kode | Nama Paket | Nilai HPS | Akhir Pendaftaran |
|---|---|---|---|---|
| 1 | 2126001 | Pengadaan Penyedia Jasa Tenaga Kebersihan RSU UKI Tahun 2026 | Rp. 2.602.397.098,00 | 2026-04-24 13:00:00 |
| 2 | 1126002 | Pengadaan Penyedia dan Pengelolaan Tenaga Kerja Kebersihan Kampus UKI Mei 2026 – April 2027 | Rp. 4.403.644.460,00 | 2026-04-24 13:00:00 |
| 3 | 1126001 | Pengadaan Bahan Habis Pakai Fakultas Kedokteran 2026 | Rp. 431.233.502,00 | 2026-03-02 12:00:00 |
| 4 | 2125001 | Pengadaan Penyedia dan Pengelolaan Jasa Tenaga Kerja Keamanan RSU UKI 2026 | Rp. 1.950.897.121,00 | 2025-12-05 12:00:00 |
| 5 | 1125012 | Pengadaan Penyedia dan Pengelolaan Tenaga Kerja Keamanan Kampus UKI 2026 | Rp. 2.147.483.647,00 | 2025-12-05 12:00:00 |
| 6 | 1125011 | Pengadaan LCD Proyektor dan Sound System | Rp. 274.503.000,00 | 2025-11-03 16:00:00 |
| 7 | 1125010 | Pengadaan Sound System UKI | Rp. 199.134.000,00 | 2025-10-30 16:00:00 |
| 8 | 1125008 | Pengadaan E-Board | Rp. 759.999.950,00 | 2025-11-03 16:00:00 |
| 9 | 1125007 | Pekerjaan Renovasi Ruang Tax Center | Rp. 99.831.180,00 | 2025-09-11 10:00:00 |
| 10 | 1125006 | Pekerjaan Renovasi Ruangan PPs 2025 | Rp. 336.596.400,00 | 2025-09-11 10:00:00 |
Non Tender
List 5 non tender terbaru
List 5 non tender terbaru
| No | Kode | Nama Paket | Nilai HPS | Akhir Pendaftaran |
|---|---|---|---|---|
| 1 | 1224001 | Maintenance AC UKI Cawang dan Salemba | Rp. 172.699.350,00 | 2024-05-13 13:00:00 |
