IndoTender

Cleaning Service Uin Sunan Kalijaga Yogyakarta Tahun 2021 (Ulang)

Basic Information
Type: Public Tender
Tender Code: 12191170
Date: 21 May 2021
Year: 2021
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 2,560,628,000
Estimated Value (Nilai HPS): Rp 2,219,719,622
Winner (Pemenang): PT Intercipta Jasa Indonesia
NPWP: 031716434085000
RUP Code: 29378679
Work Location: Jl. Marsda Adisucipto Yogyakarta - Sleman (Kab.)
Participants: 49
Applicants
Reason
PT Intercipta Jasa Indonesia
0031716434085000Rp 2,138,755,418-
PT Bakri Karya Sarana
0032638124215000--
PT Synergy Cakra Buana
00*9**5****03**0--
PT Senopati Bumi Nusantara
0711151886504000Rp 1,972,189,885Dokumen tidak lengkap
Cipta Mandiri Agung Jaya
0663209757411000Rp 2,203,109,622-
PT Mitracom Solusindo
0018285213013000Rp 2,074,025,322Tidak melampirkan dokumen Persyaratan Kualifikasi Kemampuan Keuangan
PT Pucuk Beringin Indah
0317720530002000--
PT Klinis Eka Surya
0315433474543000Rp 2,094,200,940-
PT Etos Nasional
0316202712506000Rp 2,050,657,462-
PT Citra Gumilang Pratama
0967618331412000Rp 2,205,481,368-
PT Bima Sentra Jasa Indonesia
0805573227411000Rp 2,049,451,131-
PT Krista Karunia Agung
0665164653541000Rp 2,054,757,762-
PT Baliwong Indonesia
0030464937609000Rp 1,948,947,284-
Metal Group Construction
0850777418517000--
PT Driyorejo Jaya Abadi
00*5**6****42**0--
PT Partha Lima Adyatama
0934594144542000--
PT Prima Mitra Laksana
0828697904507000--
PT Gaya Tama Mandiri
0210654224013000--
PT Ocs Global Services
00*9**0****07**0--
PT Pesona Cipta
0022650378541000--
PT Karya Agung
0022652713541000--
CV Aurora
0026509232101000--
PT Gajah Jaya
0211495098013000--
PT Prenacons Internusa
0313730285411000--
CV Computa
0012078796541000--
PT Berkah Mutiara Indah
0862802600616000--
PT Sumber Bakti
0316039387407000--
PT Rajawali Assa Mandiri
0031589484624000--
PT Tidar Jaya Perkasa
0841513047503000--
PT Citra Langgeng Sejahtera
0024573511517000--
PT Puncak Harapan Jaya
0722360716805000--
PT Triwana Graha Utama
0015846876804000--
Ikoeng Karya Qorim
09*0**0****17**0--
PT Masadenta
0012408555423000--
CV Nikfan Penajam Lestari
00*1**2****21**0--
PT Karisma Indo Karya
0311674527411000--
PT Riolita Indah
0017832841008000--
PT Energia Transmedia
0024066581064000--
PT Gelora Nusantara Abadi
0723824397506000--
CV Agnia Abadi
08*4**8****01**0--
PT Aura Jagat Mandiri
03*6**8****09**0--
Inti Sarana Wijaya
0769979469542000--
PT Arina Tama Persada
0746017334432000--
PT Kencana Makmur Lestari
0211263561423000--
CV Padang Mbulan Centro
0027808823543000--
CV Dodo Property
07*5**6****09**0--
PT Mega Karya Mulia
0742190440542000--
Pakarti Maju Mandiri
0769483611416000--
Koperasi Milenial Maju Indonesia
04*2**6****35**0--
Tenders also won by PT Intercipta Jasa Indonesia
Authority
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11 February 2020Bulding Manajemen Blu Balai Kesehatan PenerbanganKementerian PerhubunganRp 4,110,000,000
13 March 2017Pengelolaan Dan Perawatan Gedung Dkppu (Keamanan Dan Cleaning Service)Kementerian PerhubunganRp 4,000,000,000
14 January 2020Jasa Cleaning Service Uinsk 2020Kementerian AgamaRp 3,910,599,000
17 December 2018Pengadaan Cleaning Service UinskKementerian AgamaRp 2,682,585,000