Belanja Modal Pengadaan Note Book/Net Book/Laptop/Tablet

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2989099
Status: Tender Batal
Date: 12 November 2014
Year: 2014
KLPD: Biro Pengadaan Barang/Jasa dan LPSE
Work Unit: Kopassus Grup -1
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 714,350,000
Estimated Value (Nilai HPS): Rp 714,300,000
Work Location: Biro Ekonomi dan Administrasi Pembangunan Provinsi Banten - Serang (Kota)
Participants: 78
Applicants
CV Buana Jaya
00*6**1****01**0-
CV Kharisma Prima Jaya
0026281436416000-
0312850001402000-
0210978888429000-
CV Pancuran Emas
0702016965401000-
PT Karya Prima Bayakta
0023335441002000-
0211466222401000-
0027044858451000-
0211443205401000-
PT Maha Karya Sendika
0316852326401000-
0314735010402000-
0311661631423000-
0210131314432000-
0311881320401000-
CV Sandi Fara Utami
00*0**6****15**0-
PT Kehan Supply
03*3**0****36**0-
PT Amarta Megananta Persada
03*3**0****01**0-
0314974130419000-
CV Artha Mustika Putra
00*3**5****19**0-
CV Cahaya Intan Abadi
0020871257419000-
CV Kalahang Barokah
0026349993401000-
0025290057419000-
PT Mutiara Murni Mandiri
0026051953002000-
0024172660034000-
PT Mahiandra Kreasi Cipta
00*6**0****11**0-
PT Raharti Kencana
03*6**8****15**0-
CV Aulia Putri
0211471149419000-
0015604358026000-
CV Putra Sayar
0023636863401000-
CV Septi Jaya Abadi
0317827285401000-
CV Tangerang Raya
0027463033402000-
CV Tang Sel
0027559277411000-
Sangkan Hurip
0025074568411000-
999
02*0**9****11**0-
CV Lingkar Selatan
00*9**4****11**0-
PT Trisula Guna Jaya
00*3**8****01**0-
CV Megah Teknik
0312253610401000-
CV Chinta Putri Mandiri
0313675605451000-
0032998601311000-
CV Dikki Berkarya
03*3**8****02**0-
CV Clara Anugrah Baru
0032242877008000-
PT Mitra Bintang Indonesia
0024647505451000-
CV Rohpoet Jaya
0020870762401000-
CV Inti Persada
00*8**6****05**0-
PT Rajawali Network Nusantara
0702806415086000-
0018773176037000-
0022498075401000-
0017743915026000-
PT Nadifa Mitratama
00*7**6****17**0-
0013479464026000-
0018919035044000-
Anggraeni, CV
00*8**4****01**0-
0033328493501000-
0031786346307000-
Darussalam Makmur
00*2**2****01**0-
0314454398445000-
PT Duta Bumi Sakti
03*6**5****01**0-
Asa Media Solusindo, CV
0312809643419000-
Putri Cahaya Permata
0030285092416000-
0030412365541000-
CV Gerardo Putra
0020871455401000-
CV Gelora Banten Jaya
0026005850401000-
Lentera Raya
00*3**1****01**0-
0028360576401000-
Yanti Mustika Pratama
07*1**4****01**0-
Fa.Mata Passo
0025717521941000-
0024236689451000-
0025292830401000-
CV Extra Persada
00*5**2****01**0-
0026833756542000-
CV Pesankirim Berkat
0313008971432000-
Pilar Persada
00*7**8****16**0-
CV Multi Sinergi
0024477110418000-
0025073602451000-
CV Rizki Cahaya Mustika
0026351080401000-
CV Bina Bersama Sukses
00*7**7****16**0-
0029011905008000-
CV Alti Kasih
00*4**9****44**0-