IndoTender

Jasa Cleaning Service

Basic Information
Type: Public Tender
Tender Code: 743417
Date: 13 March 2018
Year: 2018
KLPD: Kab. Bone Bolango
Work Unit: Rumah Sakit Umum Daerah Toto Kabila
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 513,000,000
Estimated Value (Nilai HPS): Rp 512,847,000
Winner (Pemenang): PT Dinar Mutiara Sakti Cg.
NPWP: 028535680822001
Work Location: RSUD Toto Kabila - Bone Bolango (Kab.)
Participants: 24
Applicants
Reason
PT Dinar Mutiara Sakti Cg.
0028535680822001Rp 460,056,000-
PT Yudha Pratama Putra Gorontalo
0716074661822000Rp 485,363,000-
PT Pulo Eshal Ghassani
0804786325822000Rp 493,089,000-
PT Arabaa Inti Perkasa
0033058447822000Rp 500,000,000Masa berlaku Surat Penawaran kurang dari yang dipersyaratkan dalam LDP.
PT Cahaya Borneo Cemerlang Group
0765761663722000Rp 474,001,000Tidak menghadiri klarifikasi dokumen penawaran/kualfikasi.
PT Multi Daya Kapital
0744427832822000--
CV Marisa Perdana Karya
0020205589822000--
PT Multi Talenta Sukses
0754415248805000--
CV Bintang Konstruksi
0749329686822000--
Molantadu Citra Mandiri
08*0**7****22**0--
Giok Permata
0662062066822000--
CV Inti Lestari
0031709223822000--
CV Mandiri Jaya
0026802264822000--
Warta Utama
0022278246822000--
CV Mutia Karya
07*5**0****22**0--
CV Alam Nusantara
07*3**6****22**0--
PT Saudaramu Mitra Sejahtera Group
0734284409727000--
PT Arina Tama Persada
0746017334432000--
CV Frekaindo Perkasa
0032632200822000--
PT Karya Bersama Grup
0726856297722000--
CV Berkat Yulani
0022275325822000--
CV Cahaya Timur
0032415630822000--
CV Bintang Khasana
0032416034822000--
CV Cahaya Teknik Prima
0022275341822000--
Tenders also won by PT Dinar Mutiara Sakti Cg.
Authority
20 December 2022Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 4,000,000,000
3 December 2021Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 4,000,000,000
26 November 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
5 December 2020Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
2 January 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,500,000,000
11 February 2020Pengadaan Jasa Cleaning ServiceKementerian PerhubunganRp 2,627,159,000
27 April 2018Jasa Cleaning ServiceKementerian PerhubunganRp 2,044,000,000
14 February 2017Pekerjaan Pengadaan Jasa Kebersihan / Cleaning Service Volume 1 PaketKementerian PerhubunganRp 1,980,000,000
13 February 2019Biaya Jasa OutsourcingKab. GorontaloRp 1,900,000,000
6 January 2021Jasa KebersihanKab. GorontaloRp 1,834,084,470