IndoTender
Tenders
Directory
Biaya Jasa Outsourching Satpam
Tender Ulang
Basic Information
Type:
Public Tender
Tender Code:
23928011
Status:
Tender Ulang
Date:
5 July 2018
Year:
2018
KLPD:
Kementerian Keuangan
Work Unit:
Gedung Keuangan Negara Mamuju
Procurement Type:
Jasa Lainnya
Method:
Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type:
Lumsum
Financial Information
Value (Nilai Pagu):
Rp 1,073,721,000
Estimated Value (Nilai HPS):
Rp 454,051,224
Work Location:
GKN Mamuju Lt.5, Jl. Sukarno Hatta Mamuju - Mamuju (Kab.)
Participants:
7
Applicants
View
Name
NPWP
Price (P)
PT Sentinel Cakra Buana
00*6**8****09**0
-
PT Artha Kreasi Utama
0027503853013000
-
CV Wirawidya Wijaya
0030799548805000
-
PT Global Parakasi
0028850659801000
-
PT Usayasa Reksa Tohaga
00*2**4****27**0
-
PT Karya Resky Maharani
0032889446805000
-
PT Bumi Permata Indah Abadi
0754090579801000
-