Kebersihan Kantor 5 Hari Kerja

Tender Batal

Basic Information

Type: Public Tender

Tender Code: 5418054

Status: Tender Batal

Date: 4 December 2019

Year: 2020

KLPD: Kab. Sleman

Work Unit: Dinas Pariwisata

Procurement Type: Jasa Lainnya

Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 491,089,500

Estimated Value (Nilai HPS): Rp 485,264,979

Work Location: Dispar Kabupaten Sleman - Sleman (Kab.)

Participants: 13

Applicants


PT Cipta Sarana Klin	0751997701804000	-
PT Azaretha Hana Megatrading	0738871300419000	-
PT Kencana Makmur Lestari	0211263561423000	-
Inti Sarana Wijaya	0769979469542000	-
PT Wanda Maharani	0025449919003000	-
PT Arina Tama Persada	0746017334432000	-
PT Yuwana Eka Sejati Sentosa	0033368127041000	-
PT Huta Inspira	0022047500512000	-
PT Fahrenheit Multisarana	0730598406543000	-
PT Malika Abdi Dharma	0720267020542000	-
PT Berkah Mutiara Indah	0862802600616000	-
PT Fiyansa Mulya	0032004350643000	-
PT Dekla Reresik Utama	0033239419003000	-