Belanja Jasa Kebersihan/Cleaning Service

Basic Information
Type: Public Tender
Tender Code: 7805027
Date: 16 March 2018
Year: 2018
KLPD: Provinsi Sumatera Utara
Work Unit: Dinas Lingkungan Hidup Dan Kehutanan Provsu
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 328,900,000
Estimated Value (Nilai HPS): Rp 328,404,877
Winner (Pemenang): PT Trans Dana Profitri
NPWP: 0*0**0****16**0
Work Location: Medan - Medan (Kota)
Participants: 32
Applicants
Reason
PT Trans Dana Profitri
00*0**0****16**0Rp 322,643,473lulusluluswajar
Paruh Cakrawala Membentang
0211318332122000--
0735570657122000--
0015647928113000--
PT Dipociptapersada
0027592120124000--
CV Rajun Jaya
00*0**8****16**0--
0019890144007000--
Indokarya Tri Utama
00*8**0****24**0--
PT Dolok Jior Indah
00*3**1****18**0--
Citra Karya Sarana Utama
0316165620216000--
0027447648121000--
PT Kynoto Jaya Nusantara
07*1**3****15**0--
0024066581064000--
CV Surya Sari Eltwo Mandiri
03*4**2****05**0--
0814415055125000--
0020197281126000--
0746017334432000--
CV Pospos Global Engineering
0312156987124000--
0033122961009000--
0828671255122000--
0315980813113000--
PT Sinergi Indo Prima
08*6**6****13**0--
0753441187124000--
PT Sevenindo Prima Makmur
0013645783008000--
0022632020124000--
PT Dyka Konsultama
00*1**8****38**0--
0763821709113000--
0019202472062000--
0021994629121000--
PT Juma Pratama
03*2**3****17**0--
PT Lianda Prima Services
0024971889424000--
0032443152216000--