IndoTender

Biaya Jasa Cleaning Service

Basic Information
Type: Public Tender
Tender Code: 85641114
Date: 3 December 2021
Year: 2022
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 4,000,000,000
Estimated Value (Nilai HPS): Rp 3,985,059,529
Winner (Pemenang): PT Dinar Mutiara Sakti Cg.
NPWP: 028535680822001
RUP Code: 30788795
Work Location: Bandar Udara Djalaluddin - Gorontalo (Kab.)
Participants: 5
Applicants
PT Dinar Mutiara Sakti Cg.
0028535680822001Rp 3,886,332,366
PT Arina Tama Persada
0746017334432000-
Garda Taruna Pamungkas
0423461458445000-
CV Bangun Negeri
0920377223941000-
PT Yuwana Eka Sejati Sentosa
0033368127041000-
Tenders also won by PT Dinar Mutiara Sakti Cg.
Authority
20 December 2022Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 4,000,000,000
5 December 2020Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
26 November 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
2 January 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,500,000,000
11 February 2020Pengadaan Jasa Cleaning ServiceKementerian PerhubunganRp 2,627,159,000
27 April 2018Jasa Cleaning ServiceKementerian PerhubunganRp 2,044,000,000
14 February 2017Pekerjaan Pengadaan Jasa Kebersihan / Cleaning Service Volume 1 PaketKementerian PerhubunganRp 1,980,000,000
13 February 2019Biaya Jasa OutsourcingKab. GorontaloRp 1,900,000,000
6 January 2021Jasa KebersihanKab. GorontaloRp 1,834,084,470
29 January 2020Biaya Jasa KebersihanKab. GorontaloRp 1,830,967,528