- Biaya Pengamanan/Jasa Satpam

Basic Information

Type: Public Tender

Tender Code: 5135013

Date: 14 December 2016

Year: 2017

KLPD: Kementerian Komunikasi Dan Informatika

Work Unit: Sekolah Tinggi Multi Media Mmtc Yogyakarta

Procurement Type: Jasa Lainnya

Method: Tender

Financial Information

Value (Nilai Pagu): Rp 1,264,690,000

Estimated Value (Nilai HPS): Rp 728,266,000

Winner (Pemenang): PT Inti Delta Ekaprana

NPWP: 025118878503000

RUP Code: 8513435

Tenders also won by PT Inti Delta Ekaprana

		Authority
5 January 2022	Pengadaan Outsourcing Satpam Kantor Pusat Ditjen Sdppi, Outsourcing Jasa Keamanan (Security) Gedung Kementerian Kominfo, Outsourcing Jasa Keamanan (Security) Gedung Dewan Pers, Pengadaan Jasa Keamanan (Security) Stmm Mmtc	Kementerian Komunikasi Dan Informatika	Rp 11,395,000,000
6 December 2021	Jasa Tenaga Outsourcing	Kementerian Energi Dan Sumber Daya Mineral	Rp 3,627,052,000
11 November 2020	Pengadaan Tenaga Outsourcing	Kab. Pekalongan	Rp 2,976,000,000
7 December 2021	Pengadaan Jasa Kebersihan Dan Keamanan	Kementerian Energi Dan Sumber Daya Mineral	Rp 2,259,168,000
2 December 2019	Pengadaan Tenaga Outsourcing	Kab. Pekalongan	Rp 2,004,101,160
3 December 2018	Pengadaan Jasa Pengamanan Gedung Keuangan Negara Yogyakarta Ta 2019	Kementerian Keuangan	Rp 1,506,490,000
27 November 2020	Belanja Jasa Kegiatan Operasional Rs Berupa Honorarium Driver, Pramubakti Dan Administrasi	Kementerian Kesehatan	Rp 1,384,582,000
7 December 2021	Jasa Outsourching Pengolahan Dan Penyajian Makanan Mahasiswa	Kementerian Energi Dan Sumber Daya Mineral	Rp 1,351,943,000
29 November 2020	Jasa Tenaga Outsoursing Keamanan Kantor	Provinsi DI Yogyakarta	Rp 1,291,734,000
23 November 2020	Pengadaan Jasa Tenaga Pengolahan & Layanan Makanan Mahasiswa 2021	Kementerian Energi Dan Sumber Daya Mineral	Rp 1,288,306,000