Type: Public Tender
Tender Code: 8019119
Date: 2 December 2021
Year: 2022
KLPD: Bendahara Umum Negara (Kementerian Keuangan)
Work Unit: Manajemen Pelaksana Program Kartu Prakerja
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Value (Nilai Pagu): Rp 31,250,000,000
Estimated Value (Nilai HPS): Rp 30,000,483,766
RUP Code: 30535921
Work Location: Park Tower Lt. 10, Jl. Kebon Sirih No. 17-19, RT.15/RW.7, Kebon Sirih, Kec. Menteng - Jakarta Pusat (Kota)
Participants: 15