Pengadaan Cleaning Service Gedung Kantor

Tender Ulang

Basic Information

Type: Public Tender

Tender Code: 8385035

Status: Tender Ulang

Date: 24 February 2016

Year: 2016

KLPD: Unit Layanan Pengadaan Pemprov. Kaltim

Work Unit: Badan Pengembangan Sumber Daya Manusia

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 226,505,000

Estimated Value (Nilai HPS): Rp 205,831,450

Winner (Pemenang): Kaltim Rekatama

NPWP: 749790077722000

Work Location: Kantor BPMPTSP Prov. Kaltim - Samarinda (Kota)

Participants: 41

Applicants


Kaltim Rekatama	0749790077722000	Rp 197,357,664
CV Byantara Sakti	0031701352722000	Rp 198,246,950
PT Bumindo Artha Taka	0738727064722000	Rp 198,944,904
CV Sevira Jaya Abadi	0710392705724000	-
Tata Karya	0033146440722000	-
CV Mansur Konstruksi	0032188922722000	-
CV Panorama Borneo Sejati	0032041295722000	-
CV Lambanan Puncak	0710*220	-
Tobindung Sejahtera Permai	0021968128722000	-
PT Dwikarya Artha Abadi	0322*630	-
CV, Mala Abadi Utama	0008*240	-
CV Ardhila Jaya	0716*220	-
CV Cahaya Pesisir	0703665927728000	-
PT Witry Vio Utama Mulia	0030729149722000	-
CV Dzikry Bersaudara	0707*220	-
CV Zikri Jaya	0025035775722000	-
CV Dhani Pratama Jaya	0026615542722000	-
CV Semoga Sukses Selalu	0025947128722000	-
Febri Ana	0028283679722000	-
CV Dwi Jaya	0030144513722000	-
CV Nanda Multi Karya Gemilang	0713756138723000	-
CV Titanium Indonesia	0745249474722000	-
CV Etam Lestari Indah	0711436105722000	-
CV Dita Karya Sejati	0029515137722000	-
CV Ichawa	0020544474724000	-
Alga Utama Jaya	0025948076728000	-
CV Perepat Jaya	0028526002727000	-
CV Bintang Soputan	0705756658722000	-
CV Baba Jaya	0090*220	-
CV Atriya	0744928813722000	-
CV Mentari Alam Kaltim	0720082783722000	-
CV Bukit Pelangi	0023746639728000	-
Maju Bersama Bangsa	0002*280	-
CV Rian	0032160418724000	-
CV Berkah Sahabat	0645*220	-
CV Najlanabila	0034*220	-
CV E-Tech Engineering	0787*210	-
PT Lianda Prima Services	0024971889424000	-
Anugrah Nusantara Abadi	0028431286722000	-
Ar Rozzaaq	0029*220	-
Indogreen Tangguh Mandiri	0661371518722000	-

Tenders also won by Kaltim Rekatama

		Authority
19 May 2016	Pengadaan Tanaman Rehabilitasi Hutan Mangrove	Unit Layanan Pengadaan Pemprov. Kaltim	Rp 937,500,000
8 March 2022	Belanja Bahan-Bahan/Bibit Tanaman	Kab. Paser	Rp 450,681,000