IndoTender

Biaya Cleaning Service Gedung Terminal, 1 Paket

Basic Information
Type: Public Tender
Tender Code: 34938114
Date: 23 December 2016
Year: 2017
KLPD: Kementerian Perhubungan
Work Unit: Unit Penyelenggara Bandar Udara Mutiara Sis Aljufri
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,900,000,000
Estimated Value (Nilai HPS): Rp 2,899,900,000
Winner (Pemenang): PT Garuda Tawakal Abadi
NPWP: 030087514617000
Work Location: Jl. Abdul Rahman Saleh - Palu (Kota)
Participants: 27
Applicants
Reason
PT Garuda Tawakal Abadi
0030087514617000Rp 2,882,748,000-
PT Karya Bersama Grup
0726856297722000Rp 2,499,578,000Tidak memenuhi ambang batas minimum Total Nilai Keseluruhan Unsur Teknis dan Nilai Unsur Teknis: Metode Pelaksanaan; Bahan Pembersih; dan Personil Inti dan Tenaga.
PT Arina Tama Persada
0746017334432000--
PT Multi Talenta Sukses
0754415248805000--
PT Tri Ganendra Mulya
07*3**4****09**0--
As-Salam
0031752801727000--
PT Saudaramu Mitra Sejahtera Group
0734284409727000--
CV Karya Agung Perkasa
0707598769603000--
Kawan Joymor
03*5**3****07**0--
PT Avia Jaya Indah
0013725593085000--
CV Nella Notte
0717069249811000--
CV Ayu Rahayu
0714470291822000--
PT Arabaa Inti Perkasa
0033058447822000--
PT Adi Dharma Abadi Besar
0700927379403000--
PT Dinar Mutiara Sakti
0028535680804000--
PT Extra Malik Manggala
07*9**8****51**0--
CV Setunggal Perkasa
0032270738831000--
PT Kairo Jaya Contraction
0803517705822000--
PT Patra Supplies And Services
0010001311059000--
PT Prenacons Internusa
0313730285411000--
PT Triwana Graha Utama
0015846876804000--
PT Khazana Duta Mandiri
0019367671804000--
PT Adi Dharma Abadi Dian
0700927411403000--
PT Lianda Prima Services
0024971889424000--
CV Jati Agung
0021380019955000--
PT Mulia Jaya Rejeki
0023334600008000--
PT Wanda Maharani
0025449919003000--
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