IndoTender

Pengadaan Jasa Cleaning Service

Basic Information
Type: Public Tender
Tender Code: 7603025
Date: 23 January 2019
Year: 2019
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Bpmp Provinsi Gorontalo
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 789,750,000
Estimated Value (Nilai HPS): Rp 629,569,435
Winner (Pemenang): PT Dinar Mutiara Sakti Cg.
NPWP: 028535680822001
Work Location: Jl. dr. Zainal Umar Sidiki Desa Tunggulo Kec. Tilong Kabila Kab. Bone Bolango - Bone Bolango (Kab.)
Participants: 22
Applicants
Reason
PT Dinar Mutiara Sakti Cg.
0028535680822001Rp 603,199,025-
PT Persona Prima Utama
0022866495073000--
PT Kairo Jaya Contraction
0803517705822000Rp 634,457,450Tidak memenuhi yang di persayaratkan dalam dokumen pemilihan
PT Herko Sekuriti Jaya
08*7**7****21**0--
PT Pulo Eshal Ghassani
0804786325822000Rp 604,719,500Tidak memenuhi yang di persayaratkan dalam dokumen pemilihan dan tidak bersedia di klarifikasi
Puri Nandeeva Servis
0818537375445000--
CV Berkat Batavia
0022282453822000--
PT Yusta Karya Utama
0015846868804000--
PT Moses Edgar Partogi Utama
07*0**5****35**0--
PT Buana Indragiri
0020756912213000--
PT Arina Tama Persada
0746017334432000--
CV Ayu Rahayu
0714470291822000--
CV Siliwangi Bangkit
00*3**8****22**0--
CV Tricon
0014933485822000--
CV Ecochaser
0032930182822000--
CV Niyamal Karya
00*6**5****22**0--
Berdikari Abadi
00*0**6****14**0--
PT Sarana Infotek Mandiri
0031736366001000--
PT Wanda Maharani
0025449919003000--
PT Nadya Cipta Karya
00*5**1****42**0--
PT Arabaa Inti Perkasa
0033058447822000--
PT Multi Dharma Nugraha
0026143529086000--
Tenders also won by PT Dinar Mutiara Sakti Cg.
Authority
3 December 2021Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 4,000,000,000
20 December 2022Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 4,000,000,000
5 December 2020Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
26 November 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
2 January 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,500,000,000
11 February 2020Pengadaan Jasa Cleaning ServiceKementerian PerhubunganRp 2,627,159,000
27 April 2018Jasa Cleaning ServiceKementerian PerhubunganRp 2,044,000,000
14 February 2017Pekerjaan Pengadaan Jasa Kebersihan / Cleaning Service Volume 1 PaketKementerian PerhubunganRp 1,980,000,000
13 February 2019Biaya Jasa OutsourcingKab. GorontaloRp 1,900,000,000
6 January 2021Jasa KebersihanKab. GorontaloRp 1,834,084,470