IndoTender

Jasa Kebersihan

Basic Information
Type: Public Tender
Tender Code: 1479606
Date: 6 January 2021
Year: 2021
KLPD: Kab. Gorontalo
Work Unit: Rsud Dr Mm Dunda Limboto
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,834,084,470
Estimated Value (Nilai HPS): Rp 1,831,667,200
Winner (Pemenang): PT Dinar Mutiara Sakti Cg.
NPWP: 028535680822001
RUP Code: 27454828
Work Location: RSUD Dr. M.M.Dunda Limboto - Gorontalo (Kab.)
Participants: 16
Applicants
PT Dinar Mutiara Sakti Cg.
0028535680822001Rp 1,827,437,700
Keris Samudera Sakti
0926994872823000-
CV Putra Deza
0761348952822000-
CV Unzila Mulia
0027551035543000-
PT Arina Tama Persada
0746017334432000-
CV Citra Nugraha
0029858933822000-
CV Trisakti Cipta Kencana
0716509831822000-
PT Yusta Karya Utama
0015846868805000-
PT Cipta Sarana Klin
0751997701804000-
CV Griya Ayula
00*3**5****22**0-
CV Vivin Jaya
0011272747822000-
Ariyanto Gobel.St
01*5**1****22**0-
PT Multi Daya Kapital
0744427832822000-
PT Surya Pratama Abadi Jaya
07*6**3****04**0-
PT Yudha Pratama Putra Gorontalo
0716074661822000-
CV Sinar Familly
0945169324822000-
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Authority
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