Biaya Tenaga Outsourching, 1 Paket

Basic Information

Type: Public Tender

Tender Code: 74913114

Date: 1 January 2021

Year: 2021

KLPD: Kementerian Perhubungan

Work Unit: Bandar Udara Haluoleo Kendari

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 6,001,800,000

Estimated Value (Nilai HPS): Rp 6,001,567,519

Winner (Pemenang): PT Angkasa Pura Solusi

NPWP: 010715571058000

Work Location: Jl. Wolter Monginsidi, Desa Ambaipua, Kec. Ranomeeto - Konawe Selatan (Kab.)

Participants: 14

Applicants


PT Angkasa Pura Solusi	0010715571058000	Rp 5,986,505,463
PT Arina Tama Persada	0746017334432000	-
PT Global Bisnis Adisatria	0728427493014000	-
PT Kartika Cipta Indonesia	0029070885015000	-
PT Ocs Global Services	0090*070	-
PT Shield On Service	0035*730	-
PT Graha Resik	0032638694215000	-
Keris Samudera Sakti	0926994872823000	-
CV Surya Agung Ridho	0009*110	-
PT Riffa Mitra Teknik	0759176373015000	-
PT Mahkota Rajawali Perkasa	0030797252805000	-
CV Bintang Pesona	0925265597648000	-
PT Putra Siaga Mandiri	0031440555009000	-
PT Lintas Alam Nusantara Grup	0920460227809000	-

Tenders also won by PT Angkasa Pura Solusi

		Authority
13 January 2020	Peningkatan Kualitas Alat Angkut Dalam Gedung Nusantara I Dpr Ri	Dewan Perwakilan Rakyat	Rp 83,625,200,000
27 November 2020	Penggantian Lift Gedung Nusantara I Dpr Ri	Dewan Perwakilan Rakyat	Rp 55,496,855,000
17 November 2021	Biaya Tenaga Outsourching, 1 Paket (Lelang Tidak Mengikat)	Kementerian Perhubungan	Rp 8,400,000,000
19 December 2022	Pengadaan Biaya Tenaga Outsourching, 1 Paket	Kementerian Perhubungan	Rp 8,400,000,000
20 February 2021	Pengamanan Bandar Udara Sisi Darat Dan Sisi Udara	Kementerian Perhubungan	Rp 5,040,000,000