Belanja Jasa Tenaga Kebersihan - Cleaning Service Masjid Agung Al Kautsar- Biro Umum

Tender Batal

Basic Information

Type: Public Tender

Tender Code: 10819081

Status: Tender Batal

Date: 12 January 2021

Year: 2021

KLPD: Provinsi Sulawesi Tenggara

Work Unit: Biro Pemerintahan

Procurement Type: Jasa Lainnya

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

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 539,616,000

Estimated Value (Nilai HPS): Rp 494,648,000

RUP Code: 27469449

Work Location: SETDA PROV.SULTRA - Kendari (Kota)

Participants: 13

Applicants


CV Sendikha Raya	0023348477811000	Rp 490,473,500
PT Matahari Prima Putri	0812676211811000	-
PT Windu Dua Lestari	0989*070	-
CV Sinar Purnama	0016563165816000	-
PT Arina Tama Persada	0746017334432000	-
CV Kampa Jaya	0024878944811000	-
PT Pusaka Byantara Sakti	0031701360722000	-
CV Zilan Jaya	0028570257815000	-
PT Dharma Mandiri Sultra	0725240279811000	-
PT Saeklindo Karya Nusantara	0943539437432000	-
Keris Samudera Sakti	0926994872823000	-
CV Restukan Karya Jaya	0863913802811000	-
CV Sultra Multimedia Info Global	0003*110	-