IndoTender

Jasa Kebersihan

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 3306018
Status: Tender Ulang
Date: 17 April 2018
Year: 2018
KLPD: Provinsi Gorontalo
Work Unit: Dinas Kesehatan
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 495,000,000
Estimated Value (Nilai HPS): Rp 439,948,300
Winner (Pemenang): PT Dinar Mutiara Sakti Cg.
NPWP: 028535680822001
Work Location: Kabupaten Gorontalo - Gorontalo (Kab.)
Participants: 17
Applicants
Reason
PT Dinar Mutiara Sakti Cg.
0028535680822001Rp 417,534,700-
PT Arina Tama Persada
0746017334432000--
PT Pulo Eshal Ghassani
0804786325822000Rp 414,312,800Tidak memenuhi dokumen persyaratan teknis sesuai KAK Point I.b yaitu tidak mengupload/melampirkan Sertifikat Pelatihan BHD (bantuan hidup dasar) untuk 5 orang staf pelaksana
CV Inti Lestari
0031709223822000--
CV Pena Anugerah Mandiri
0843344409822000--
Giok Permata
0662062066822000--
CV Arcadia Grida Pradana
0025348012822000--
CV Multi Mitra Sejahtera
0749663381803000--
CV Misra Jaya Bersama
0020204533822000--
PT Cahaya Borneo Cemerlang Group
0765761663722000--
CV Sabriana Lestari
0020206616822000--
CV Kayu Kita
0011138864822000--
CV Sarana Kita
00*4**2****22**0--
CV Wally
0031709728822000--
CV Bhakti Karya
0014933543822000--
PT Multi Daya Kapital
0744427832822000--
CV Mandiri Jaya
0026802264822000--
Tenders also won by PT Dinar Mutiara Sakti Cg.
Authority
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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