Pengadaan Jasa Cleaning Service

Basic Information
Type: Public Tender
Tender Code: 339297
Date: 26 March 2015
Year: 2015
KLPD: Kantor Pertanahan Kota Bukittinggi
Work Unit: Kantor Pertanahan Kota Bukittinggi
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 510,000,000
Estimated Value (Nilai HPS): Rp 373,687,000
Winner (Pemenang): CV Cleaning Total Mandiri
NPWP: 0*2**7****02**0
Work Location: Baso - Agam (Kab.)
Participants: 30
Applicants
Reason
CV Cleaning Total Mandiri
00*2**7****02**0Rp 338,422,000-
CV Mustika
00*8**2****01**0Rp 359,689,000-
0026316943201000Rp 361,118,000-
CV Alam Mina
0030245039202000Rp 366,663,000-
0030245948202000Rp 366,666,000-
0026391995202000Rp 369,787,000Hanya meng up load RAB
0031469117201000Rp 373,000,000Hanya meng up load Surat Penawaran
Pd. Gunung Ledang
00*9**1****01**0Rp 370,000,000Hanya meng up load Surat Penawaran
Kitta Multi Mandiri, CV
00*0**8****02**0--
CV Bersama Grub
00*5**7****02**0--
0017567371201000--
CV Hoki
0661750190202000--
0014880744202000--
0316039114202000--
0030389886201000--
0316228360203000--
CV Djawara Permata Prima
00*0**7****01**0--
CV Puri Karya
00*6**6****02**0--
CV Andhika Karya
00*7**0****02**0--
0706278991204000--
CV Sakido Jaya
0031081284204000--
0316374651202000--
CV Citra Mandiri
0024394371216000--
CV Putri Kembar
0011019643201000--
CV Indigo Jaya
00*0**5****02**0--
CV Bangun Alam Sentosa
0032426595202000--
0022733570001000--
M A X I M A
0018094912203000--
0028788453201000--
0713811289204000--