IndoTender

Belanja Jasa Kebersihan Kantor

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 875710
Status: Tender Ulang
Date: 15 March 2018
Year: 2018
KLPD: Kab. Subang
Work Unit: Sekretariat Dprd
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 350,000,000
Estimated Value (Nilai HPS): Rp 349,530,000
Work Location: Kabupaten Subang - Subang (Kab.)
Participants: 18
Applicants
Reason
PT Karya Alam Mandiri
0022672174421000Rp 339,105,137-
PT Wanda Maharani
0025449919003000Rp 340,305,100-
PT Karya Anugrah Bangsa 63
00*7**9****09**0Rp 350,000,000tidak melampirkan surat penawaran
Puri Nandeeva Servis
0818537375445000--
CV D Alamsyah Jaya
0024212706409000--
PT Dewa Persada Raya
0314601436426000--
CV Sinar Ivana
08*6**8****21**0--
CV Alam Jaya
0016794414416000--
PT Mariesta Bersatu Murni
0729973644416000--
PT Wira Basa
0013378013003000--
CV Gajah Sena
0023467475439000--
CV Fatmanaba
0314320789439000--
Putri Cahaya Permata
0030285092416000--
PT Arina Tama Persada
0746017334432000--
PT Lianda Prima Services
0024971889424000--
CV Adithya
08*8**8****39**0--
PT Adi Dharma Abadi Ceria
0700927387403000--
PT Adi Dharma Abadi Dian
0700927411403000--