IndoTender

Pengadaan Tenaga Outsourching

Basic Information
Type: Public Tender
Tender Code: 1377202
Date: 8 February 2017
Year: 2017
KLPD: Kab. Pekalongan
Work Unit: Dinas Perindustrian Perdagangan Koperasi Usaha Kecil Dan Menengah Kabupaten Pekalongan
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 539,000,000
Estimated Value (Nilai HPS): Rp 538,940,000
Winner (Pemenang): PT Inti Delta Ekaprana
NPWP: 025118878503000
Work Location: Kab. Pekalongan - Pekalongan (Kab.)
Participants: 23
Applicants
PT Inti Delta Ekaprana
0025118878503000Rp 515,825,000
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
PT Citra Langgeng Sejahtera
0024573511517000-
CV Temu Redjeh
0033458563502000-
PT Multi Servisindo Sarana
0021455191016000-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
Gentong Lumintir
08*9**0****22**0-
PT Asiadaya Abadi
0023246556507000-
PT Wanda Maharani
0025449919003000-
Jimo
0729954990502000-
PT Garda Total Security Cabang Batang
0025420118513001-
PT Sejahtera Abadi Bojong
07*0**6****02**0-
PT Trizen Alta Mandiri
0752762989618000-
PT Bontot Berjaya
0031955214502000-
Tenders also won by PT Inti Delta Ekaprana
Authority
5 January 2022Pengadaan Outsourcing Satpam Kantor Pusat Ditjen Sdppi, Outsourcing Jasa Keamanan (Security) Gedung Kementerian Kominfo, Outsourcing Jasa Keamanan (Security) Gedung Dewan Pers, Pengadaan Jasa Keamanan (Security) Stmm MmtcKementerian Komunikasi Dan InformatikaRp 11,395,000,000
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7 December 2021Pengadaan Jasa Kebersihan Dan KeamananKementerian Energi Dan Sumber Daya MineralRp 2,259,168,000
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3 December 2018Pengadaan Jasa Pengamanan Gedung Keuangan Negara Yogyakarta Ta 2019Kementerian KeuanganRp 1,506,490,000
27 November 2020Belanja Jasa Kegiatan Operasional Rs Berupa Honorarium Driver, Pramubakti Dan AdministrasiKementerian KesehatanRp 1,384,582,000
7 December 2021Jasa Outsourching Pengolahan Dan Penyajian Makanan MahasiswaKementerian Energi Dan Sumber Daya MineralRp 1,351,943,000
29 November 2020Jasa Tenaga Outsoursing Keamanan KantorProvinsi DI YogyakartaRp 1,291,734,000
23 November 2020Pengadaan Jasa Tenaga Pengolahan & Layanan Makanan Mahasiswa 2021Kementerian Energi Dan Sumber Daya MineralRp 1,288,306,000