Jasa Kebersihan Kantor

Basic Information

Type: Public Tender

Tender Code: 3382013

Date: 6 February 2015

Year: 2015

Work Unit: Null

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 190,463,500

Estimated Value (Nilai HPS): Rp 190,463,500

Winner (Pemenang): PT Partha Lima Adyatama

NPWP: 7*4**5****42**0

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

Participants: 32

Applicants


PT Partha Lima Adyatama	0745*420	Rp 148,814,900
Ardiolin	0055*460	Rp 175,372,150
CV Fahrenheit	0027808229543000	Rp 177,161,750
PT Norma Duta Utama	0015990047542000	Rp 179,000,000
PT Manunggal Karya Server	0026453126543000	Rp 183,387,000
PT Cendana Arum Wangi	0720364512541000	Rp 188,078,000
PT Wardani Dian Mandiri	0210356143543000	-
CV Niaga Teknik	0011406014541000	-
CV Kartika Sejahtera	0019210962543000	-
CV Pradipa Kreatif Media	0071*430	-
PT Suniba Mandiri	0315498394541000	-
PT Tempel Melati Indah	0032926701542000	-
CV Kibar Jaya	0026452672541000	-
PT Krista Karunia Agung	0665164653541000	-
PT Cipta Karya Adjidarma	0312496805542000	-
CV Mahkota Raja	0666472220507000	-
CV Lestari Jati	0015990575542000	-
PT Klinis Eka Surya	0315433474543000	-
CV Wirasada Karya	0211528252542000	-
CV Ayu Lestari	0337*420	-
CV Anindya Karya Abadi	0322*420	-
PT Lestari Jaya Kencana Loka	0027551381541000	-
CV Yean Wisesa	0314495474543000	-
PT Karya Multi Sejahtera	0313919029542000	-
CV Sejati Giri	0027780071544000	-
CV Bintang Abadi	0019210806542000	-
PT Indi Karya	0315231696542000	-
CV Slamet	0314388430543000	-
CV Diah Rose	0028833804731000	-
CV Roesichi Jati	0069*020	-
CV Mekarjati	0019923499541000	-
CV Wahana Mulia	0720*430	-