Outsoursing Tenaga Kerja Halte Trans Jogja

Basic Information

Type: Public Tender

Tender Code: 3337013

Date: 9 January 2015

Year: 2015

Work Unit: Null

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 15,968,469,000

Estimated Value (Nilai HPS): Rp 15,967,889,000

Winner (Pemenang): PT Vidya Rejeki Tama

NPWP: 017658667048000

Work Location: Dinas Perhubungan Komunikasi dan Informatika DIY - Sleman (Kab.)

Participants: 26

Applicants

			Reason
PT Vidya Rejeki Tama	0017658667048000	Rp 15,524,756,000	-
PT Mitraplan Kons	0020725693007000	Rp 15,720,331,000	tidak hadir dalam pembuktian kualifikasi.
PT Heksa Garda Utama	0027891183429000	Rp 15,730,000,000	-
PT Metro Bhakti Dinamika Consultan	0017429408013000	Rp 15,735,388,000	Tidak melampirkan Jaminan Penawaran
PT Hygienis Environmental Service	0018500017029000	-	-
PT Duta Bhuana Jaya	0316258540429000	-	-
Bintang Lima CV	0352*420	-	-
PT Agta Mandiri Konsultan	0721*420	-	-
PT Multi Servisindo Sarana	0021455191016000	-	-
PT Angkasa Pura Suport	0010613925093000	-	-
PT Vimako Intan Prima	0352*110	-	-
PT Garda Total Security	0025420118542000	-	-
PT Gada Indo Tama	0027809763543000	-	-
CV Baja Persada	0020140075524000	-	-
CV Megah Konstruksi	0015989908542000	-	-
PT Trans Dana Profitri	0000*160	-	-
CV Candi Sari	0019923705543000	-	-
CV Bintang Abadi	0019210806542000	-	-
CV Albana	0350*160	-	-
CV Karya Jaya	0660638305522000	-	-
CV Anugrah	0033254228541000	-	-
PT Rona Prima	0066*080	-	-
PT Wira Buana Arum	0026380584603000	-	-
PT Cipta Karya Adjidarma	0312496805542000	-	-
PT Tempel Melati Indah	0032926701542000	-	-
CV Tri Mitra Asri	0028*430	-	-

Tenders also won by PT Vidya Rejeki Tama

		Authority
8 January 2016	Outsourcing Tenaga Kerja Halte Trans Jogja		Rp 17,048,827,617
5 December 2015	Outsourcing Tenaga Satpam Tanggal 1 Januari S.D 31 Desember 2016	ULP RSUP DR. Sardjito	Rp 2,488,553,760
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