Belanja Jasa Tenaga Kebersihan (Cleaning Service)

Basic Information

Type: Public Tender

Tender Code: 2284606

Date: 15 December 2021

Year: 2022

KLPD: Kab. Gorontalo

Work Unit: Bagian Umum

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 1,248,000,000

Estimated Value (Nilai HPS): Rp 1,247,999,940

Winner (Pemenang): PT Dinar Mutiarasakti Gorontalo

NPWP: 933789836822000

RUP Code: 30931978

Work Location: Kecamatan Limboto - Gorontalo (Kab.)

Participants: 5

Applicants


PT Dinar Mutiarasakti Gorontalo	0933789836822000	Rp 1,240,008,550
PT Arina Tama Persada	0746017334432000	-
CV Griya Ayula	0035*220	-
PT Yusta Karya Utama	0015846868805000	-
PT Pulo Eshal Ghassani	0804786325822000	-

Tenders also won by PT Dinar Mutiarasakti Gorontalo

		Authority
3 June 2022	Belanja Jasa Tenaga Ahli,pengadaan Jasa Cleaning Service	Kab. Bone Bolango	Rp 2,712,000,000
8 September 2025	Belanja Jasa Tenaga Kebersihan	Kab. Gorontalo	Rp 64,000,000