IndoTender

Biaya Cleaning Servise Gedung Terminal

Basic Information
Type: Public Tender
Tender Code: 61076114
Date: 3 December 2019
Year: 2020
KLPD: Kementerian Perhubungan
Work Unit: Unit Penyelenggara Bandar Udara Mutiara Sis Aljufri
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 3,858,750,000
Estimated Value (Nilai HPS): Rp 3,858,608,471
Winner (Pemenang): PT Garuda Tawakal Abadi
NPWP: 030087514617000
RUP Code: 22606840
Work Location: BANDAR UDARA MUTIARA DI PALU - Palu (Kota)
Participants: 27
Applicants
PT Garuda Tawakal Abadi
0030087514617000Rp 3,856,209,391
PT Facility Service One
00*0**9****17**0-
PT Trustindo Sejahtera Servis
0846661908225000-
PT Prima Karya Sarana Sejahtera
0019202472062000-
PT Putra Bentar Endah
00*3**0****31**0-
CV . Cadik Nusantara Cargo
0033454661831000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
CV Putra Tunggal
0025373127331000-
PT Sarana Tata Solusi
0705898302022000-
PT Nusamitra Abadi Services Indonesia
00*9**8****21**0-
CV Surya Agung Ridho
00*0**9****11**0-
PT Mandakiro Wastiru Pratama
0030649743015000-
CV Bintang Multimedia Indonesia
02*0**3****07**0-
PT Dinar Mutiara Sakti
0028535680804000-
PT Fajar Utama Intermedia
0023088495812000-
PT Wanda Maharani
0025449919003000-
Keris Samudera Sakti
0926994872823000-
Mitraco Intrada
00*6**6****11**0-
PT Pulo Eshal Ghassani
0804786325822000-
PT Global Parakasi
0028850659801000-
PT Adi Dharma Abadi Besar
0700927379403000-
PT Oksyada Putra Mandiri
0758128482201000-
PT Karya Resky Maharani
0032889446805000-
PT Multiclean Jayalestari
0016729725631000-
PT Berkah Mutiara Indah
0862802600616000-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Graha Resik
0032638694215000-
Tenders also won by PT Garuda Tawakal Abadi
Authority
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