Belanja Jasa Kebersihan ( Cleaning Service )

Basic Information
Type: Public Tender
Tender Code: 2135312
Date: 10 December 2020
Year: 2021
KLPD: Kota Bontang
Work Unit: Sekretariat Dprd
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,169,414,265
Estimated Value (Nilai HPS): Rp 1,973,185,500
Winner (Pemenang): PT Prima Solid Energik
NPWP: 949754709724000
RUP Code: 26944407
Work Location: Jl. Moch Roem kelurahan Bontang Lestari - Bontang (Kota)
Participants: 29
Applicants
Reason
0926994872823000Rp 1,634,491,860Tidak menghadiri undangan pembuktian kualifikasi
0949754709724000Rp 1,645,500,010-
0033368127041000Rp 1,657,248,732-
0665164653541000Rp 1,895,296,678-
PT Nanggala Energi Khatulistiwa
09*7**4****24**0Rp 1,770,785,500-
PT Dua Putri Jaya Prima
08*7**7****24**0Rp 1,815,752,125-
0031701360722000Rp 1,744,895,293-
CV Aritlinawa
00*2**1****24**0--
0716649553724000--
CV Kumala Sangga Buana
03*7**1****24**0--
0806287272724000--
0023938327727000--
0854389947724000--
0864301395724000--
0211263561423000--
0028180537724000--
0865097190726000--
0014093413724000--
0754371920724000--
PT Rosmayanti Abadi Utama
07*6**5****24**0--
0746017334432000--
0019686443724000--
PT Front Jaya Utama
07*7**0****24**0--
0906972336724000--
CV Lisaga
07*8**5****24**0--
PT Cemara Khatulistiwa Persada
00*0**4****24**0--
PT Aflah Zahira
00*2**2****24**0--
0028178002724000--
0014090070724000--
Tenders also won by PT Prima Solid Energik
Authority
10 January 2022Belanja Jasa Tenaga KebersihanKota BontangRp 1,985,000,000
13 September 2022Belanja Jasa Tenaga KebersihanKota BontangRp 1,365,997,401