Belanja Jasa Keamanan/Pengamanan

Basic Information

Type: Public Tender

Tender Code: 6646122

Date: 18 February 2020

Year: 2020

KLPD: Kab. Gresik

Work Unit: Sekretariat Dewan

Procurement Type: Jasa Lainnya

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

Contract Type: Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 406,800,000

Estimated Value (Nilai HPS): Rp 397,791,758

Winner (Pemenang): Putra Naveez Satya Indonesia

NPWP: 930597216445000

RUP Code: 24885431

Work Location: SEKRETARIAT DPRD - Gresik (Kab.)

Participants: 3

Applicants


Putra Naveez Satya Indonesia	0930597216445000	-
PT Alumada Artha Prima	0026070482603000	-
PT Gangsar Gemilang Sentosa	0808351423642000	-

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		Authority
30 November 2020	Belanja Jasa Tenaga Keamanan Kantor Balaikota Air Pacah Padang	Kota Padang	Rp 1,720,368,000
8 December 2020	Belanja Jasa Tenaga Keamanan	Kota Padang	Rp 1,267,136,000
11 February 2020	Jasa Outsourcing Cleaning Service Gedung Kantor 12 Bulan	Kab. Kudus	Rp 984,576,000
17 March 2020	Belanja Jasa Cleaning Service	Kab. Solok	Rp 930,000,000
3 December 2020	Belanja Jasa Tenaga Keamanan	Kota Padang	Rp 889,860,000
4 December 2020	Belanja Jasa Outsourcing Keamanan	Kab. Gresik	Rp 855,965,000
16 December 2020	Pengadaan Jasa Tenaga Keamanan/Satpam Kampus Ulm Banjarmasin	Kementerian Pendidikan dan Kebudayaan	Rp 831,713,000
14 January 2020	Belanja Jasa Pengamanan Tmsbk	Kota Bukittinggi	Rp 761,398,600
23 December 2020	Pengadaan Jasa Petugas Keamanan	Kota Padang	Rp 750,192,000
28 February 2020	Penyediaan Jasa Pengamanan (Satpam) Kantor / Gedung	Kab. Tasikmalaya	Rp 727,574,603