Outsourcing Tenaga Satpam Tanggal 1 Januari S.D 31 Desember 2016

Basic Information

Type: Public Tender

Tender Code: 2726021

Date: 5 December 2015

Year: 2016

KLPD: ULP RSUP DR. Sardjito

Work Unit: Rsup Dr. Sardjito

Procurement Type: Jasa Lainnya

Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 2,488,553,760

Estimated Value (Nilai HPS): Rp 2,372,963,000

Winner (Pemenang): PT Vidya Rejeki Tama

NPWP: 017658667048000

Work Location: Jl. Kesehatan SEKIP No. 1 Yogyakarta - Sleman (Kab.)

Participants: 19

Applicants


PT Vidya Rejeki Tama	0017658667048000	Rp 2,117,549,080
PT Norma Duta Utama	0015990047542000	-
Garuda Merah Indonesia, PT	0026452441541000	-
CV Permata Nurani Persada	0315444968541000	-
CV Mataram Triatmaja	0025419128541000	-
PT Muhandas Permata Sarana	0029553575504000	-
PT Yurika Mandiri Abadi	0716803580438000	-
PT Lestari Jaya Kencana Loka	0027551381541000	-
PT Gada Indo Tama	0027809763543000	-
PT Investama Komando Security	0027827070532000	-
PT Wardani Dian Mandiri	0210356143543000	-
Perwita Dhita Insani	0027775535545000	-
PT Fahrenheit Multisarana	0730598406543000	-
CV Fahrenheit	0027808229543000	-
CV Tegar Mandiri	0023361462543000	-
CV Balqis Trans	0715278677543000	-
CV Azka Lestari	0368*310	-
PT Suniba Mandiri	0315498394541000	-
PT Satria Putra Senopati	0664470580521000	-

Tenders also won by PT Vidya Rejeki Tama

		Authority
8 January 2016	Outsourcing Tenaga Kerja Halte Trans Jogja		Rp 17,048,827,617
9 January 2015	Outsoursing Tenaga Kerja Halte Trans Jogja		Rp 15,968,469,000
7 March 2017	Outsourcing Satpam Bulan April Sd Desember 2017	Kementerian Kesehatan	Rp 2,287,323,621
31 March 2016	Pengadaan Tenaga Kerja Outsourching Jasa Keamanan Dalam Kantor Otoritas Jasa Keuangan Provinsi Daerah Istimewa Yogyakarta Bulan April S.D. Desember Tahun 2016		Rp 1,616,912,901
1 December 2014	Outsourcing Ssatpam Tanggal 1 Januari S/D 31 Desember 2015	ULP RSUP DR. Sardjito	Rp 1,536,906,000
5 February 2015	Belanja Jasa Keamanan Kantor		Rp 1,210,087,200
7 December 2013	Tenaga Outsourcing Satpam Bulan Januari S/D Desember 2014		Rp 900,124,000
7 March 2014	Pengadaan Jasa Keamanan 9 (Sembilan) Bulan		Rp 605,065,000
9 February 2015	Outsoursing Jasa Petugas Olah Data Trans Jogja		Rp 345,056,200