Pengadaan Jasa Cleaning Service Wilayah Pusat Isi Surakarta Tahun 2022

Basic Information
Type: Public Tender
Tender Code: 13465025
Date: 1 December 2021
Year: 2022
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Institut Seni Indonesia Surakarta
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,083,300,000
Estimated Value (Nilai HPS): Rp 1,083,295,000
Winner (Pemenang): PT Prima Mitra Laksana
NPWP: 828697904507000
RUP Code: 30747056
Work Location: Jalan Ki Hajar Dewantara No. 19 Kentingan Jebres Surakarta Jateng - Surakarta (Kota)
Participants: 64
Applicants
Reason
0828697904507000Rp 1,069,828,474-
PT Esensi Indonesia
03*2**2****29**0Rp 1,081,521,087Tidak dapat menunjukan dokumen/berkas yang sah atas pengalaman, tenaga teknis dan peralatan pekerjaan saat proses Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga
0933977654419000--
0812773315517000--
0704635317434000--
0032638124215000--
0435669411729000--
PT Two Win Indonesia
00*5**4****34**0--
0967618331412000--
0720267020542000--
0769979469542000--
0030464937609000--
0028995363505000--
0030649743015000--
0025449919003000--
CV Raya Anugrah Bersama
04*3**6****43**0--
0033368127041000--
0804786325822000--
0715219994647000--
PT Graha Resik
0032638694606001--
0956526511606000--
0031701360722000--
0013956594077000--
0764529046311000--
0868656711401000--
0031589484624000--
Berdikari Abadi
00*0**6****14**0--
0865283923532000--
0312120439403000--
0429508187911000--
0749501243821000--
0801792490412000--
0211263561423000--
0022023907307000--
0738871300419000--
0028081826623000--
0423461458445000--
0016533416517000--
0957216682515000--
0023964190503000--
0723824397506000--
0746017334432000--
PT Inti Karya Nata
04*0**5****41**0--
0315230953005000--
0711911818402000--
0764744520525000--
0848792685513000--
CV Agung Sukses Makmur
00*2**5****03**0--
PT Guna Adi Graha
0024545600541001--
CV Triple R
00*1**4****43**0--
Sitta Mahapraja Indonesia
04*3**9****19**0--
0959572363419000--
0013751169072000--
0530414531008000--
0024580946604000--
0717342810615000--
0438216012505000--
0765761663722000--
0025118878503000--
0805573227411000--
0713931210605000--
Catur Guna Mandiri
08*0**1****17**0--
0026837781062000--
0015826217526000--
Tenders also won by PT Prima Mitra Laksana
Authority
5 December 2021Jasa KebersihanKab. KudusRp 5,500,000,000
3 December 2024Belanja Jasa Kebersihan (Cleaning Service)Kab. SragenRp 4,800,000,000
11 November 2019Konsolidasi Pekerjaan Outsourching Satpam Joglosemar ( Kontrak Payung 2020 S.D 2022 )Kementerian KesehatanRp 2,820,419,000
31 December 2019Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 1Kab. PatiRp 2,223,500,000
8 December 2021Pengadaan Jasa Cleaning Service Zona 1Kab. PatiRp 2,200,000,000
14 December 2021Jasa KeamananPemerintah Daerah Kabupaten KudusRp 2,000,000,000
8 December 2021Pengadaan Jasa Cleaning Service Zona 2Kab. PatiRp 1,800,000,000
31 December 2019Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 2Kab. PatiRp 1,776,404,038
12 March 2021Pengadaan Jasa Cleaning Service Zona 1Kab. PatiRp 1,660,000,000
1 December 2021Pengadaan Jasa Cleaning Service Wilayah Fakultas Seni Rupa Dan Desain Isi Surakarta Tahun 2022Kementerian Pendidikan dan KebudayaanRp 1,457,800,000