- Biaya Jasa Cleaning Service

Basic Information

Type: Public Tender

Tender Code: 60780114

Date: 26 November 2019

Year: 2020

KLPD: Kementerian Perhubungan

Work Unit: Bandar Udara Jalaludin Di Gorontalo

Procurement Type: Jasa Lainnya

Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Gabungan Lumsum dan Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 3,600,000,000

Estimated Value (Nilai HPS): Rp 3,599,999,930

Winner (Pemenang): PT Dinar Mutiara Sakti Cg.

NPWP: 028535680822001

RUP Code: 22577470

Work Location: Kantor Upbu Djalaluddin Gorontalo - Gorontalo (Kab.)

Participants: 17

Applicants

Tenders also won by PT Dinar Mutiara Sakti Cg.

		Authority
20 December 2022	Biaya Jasa Cleaning Service	Kementerian Perhubungan	Rp 4,000,000,000
3 December 2021	Biaya Jasa Cleaning Service	Kementerian Perhubungan	Rp 4,000,000,000
5 December 2020	Biaya Jasa Cleaning Service	Kementerian Perhubungan	Rp 3,600,000,000
2 January 2019	- Biaya Jasa Cleaning Service	Kementerian Perhubungan	Rp 3,500,000,000
11 February 2020	Pengadaan Jasa Cleaning Service	Kementerian Perhubungan	Rp 2,627,159,000
27 April 2018	Jasa Cleaning Service	Kementerian Perhubungan	Rp 2,044,000,000
14 February 2017	Pekerjaan Pengadaan Jasa Kebersihan / Cleaning Service Volume 1 Paket	Kementerian Perhubungan	Rp 1,980,000,000
13 February 2019	Biaya Jasa Outsourcing	Kab. Gorontalo	Rp 1,900,000,000
6 January 2021	Jasa Kebersihan	Kab. Gorontalo	Rp 1,834,084,470
29 January 2020	Biaya Jasa Kebersihan	Kab. Gorontalo	Rp 1,830,967,528