IndoTender

Pengadaan Cleaning Service Uinsk

Basic Information
Type: Public Tender
Tender Code: 3906021
Date: 17 December 2018
Year: 2019
KLPD: Kementerian Agama
Work Unit: Uin Sunan Kalijaga Yogyakarta 423755
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,682,585,000
Estimated Value (Nilai HPS): Rp 2,682,490,769
Winner (Pemenang): PT Intercipta Jasa Indonesia
NPWP: 031716434085000
RUP Code: 18874616
Work Location: Jl. Marsda Adisucipto - Sleman (Kab.)
Participants: 16
Applicants
PT Intercipta Jasa Indonesia
0031716434085000Rp 224,353,773
PT Mega Karya Mulia
0742190440542000Rp 231,060,048
PT Hmi
0731652137008000-
PT Santana Adi Daya
0721802718001000-
PT Sumber Bakti
0316039387407000-
PT Klinis Eka Surya
0315433474543000-
PT Mataram Satu Integritas
0865283923532000-
PT Globalindo Ara Sejahtera
08*4**7****42**0-
PT Baliwong Indonesia
0030464937609000-
CV Dinar Arsitek
0022652994541000-
CV Insan Pembangunan
0314761222542000-
CV Rahayu Aw
07*8**3****43**0-
PT Guna Adi Graha
0024545600541001-
PT Norma Duta Utama
0015990047542000-
Puri Nandeeva Servis
0818537375445000-
CV Solusi
02*0**2****25**0-
Tenders also won by PT Intercipta Jasa Indonesia
Authority
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