IndoTender

Biaya Jasa Kebersihan

Basic Information
Type: Public Tender
Tender Code: 993606
Date: 29 January 2020
Year: 2020
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 1,830,967,528
Estimated Value (Nilai HPS): Rp 1,661,935,055
Winner (Pemenang): PT Dinar Mutiara Sakti Cg.
NPWP: 028535680822001
RUP Code: 23125820
Work Location: RSUD Dr. M.M. Dunda Limboto - Gorontalo (Kab.)
Participants: 18
Applicants
Reason
PT Dinar Mutiara Sakti Cg.
0028535680822001Rp 1,659,155,300-
PT Yudha Pratama Putra Gorontalo
0716074661822000Rp 1,517,020,665Tidak Melampirkan Surat Wajib Lapor Ketenagakerjaan
PT Arina Tama Persada
0746017334432000--
CV Griya Ayula
00*3**5****22**0--
PT Multi Daya Kapital
0744427832822000--
PT Pulo Eshal Ghassani
0804786325822000--
PT Yusta Karya Utama
0015846868805000--
CV Refa
0719895740822000--
CV Bina Karya Jaya
00*4**6****22**0--
PT Wanda Maharani
0025449919003000--
PT Karya Inspirasi Utama
0668576341952000--
CV Carissa Karya Pratama
0829763911822000--
PT Herko Sekuriti Jaya
08*7**7****21**0--
CV Cempaka Mas
0022274534822000--
CV Sari Jati
0022282073822000--
CV Vivin Jaya
0011272747822000--
CV Sabriana Lestari
0020206616822000--
CV Ayu Rahayu
0714470291822000--
Tenders also won by PT Dinar Mutiara Sakti Cg.
Authority
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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
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6 January 2021Jasa KebersihanKab. GorontaloRp 1,834,084,470