Pengadaan Alat Pengolah Data T.A. 2014

Basic Information
Type: Public Tender
Tender Code: 263384
Date: 14 March 2014
Year: 2014
KLPD: Lpse Bkpm
Work Unit: Sekretariat Utama
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,000,000,000
Estimated Value (Nilai HPS): Rp 1,755,000,000
Winner (Pemenang): PT Airmas Prima
NPWP: 021897251037000
Work Location: Jl. Gatot Subroto No. 44 Jakarta Selatan - Jakarta Selatan (Kota)
Participants: 92
Applicants
Reason
PT Airmas Prima
0021897251037000Rp 1,719,323,000-
PT Sinar Mentari Teknologi
03*5**9****71**0Rp 1,745,700,000-
0013359393041000Rp 1,752,825,000Tidak melampirkan Surat Dukungan Distributor Resmi Tidak melampirkan brosur produk
PT Nextindo Computama
00*2**9****44**0Rp 1,980,000,000Total harga penawaran melebihi HPS
0028322790027000--
0210601258517000--
0015604358026000--
PT Khronz Indonesia
0032624942037000--
0027396936416000--
0026027169407000--
0210131314432000--
0032805251017000--
PT Nazdiq Tech
00*1**2****17**0--
PT Mutiara Murni Mandiri
0026051953002000--
PT Indonesian Cloud
00*1**4****15**0--
0313930687404000--
0316939354122000--
CV Samudra Teknologi
00*5**4****21**0--
0032719007031000--
0315658484403000--
0318244654422000--
0029304508022000--
CV Bintang Semesta
0315485375015000--
0031174147015000--
0314315854005000--
0027395268416000--
0021893771037000--
CV Nazby Karya
0032474942922000--
CV Cakra Donya
0314674326002000--
0028812337036000--
PT Andico Primasakti
0016111361015000--
0017647843018000--
0020527909077000--
0030766687941000--
CV Karya Guna
0020614400941000--
CV Axl Deyan
03*6**6****41**0--
0210798070411000--
0018773176037000--
0031787542307000--
CV Buana Jaya
00*6**1****01**0--
0314454398445000--
Pilar Persada
00*7**8****16**0--
CV Primatech Visindo
0313063331424000--
CV Karunia Alam Hijau
0031175516061000--
0027935261002000--
0023140650009000--
0032755811077000--
PT Vron Alintegra Sistem
03*8**5****32**0--
0013292222028000--
CV Global Technology Solution
0312586688521000--
0311783674407000--
0027989565508000--
0030078695015000--
CV Sarana Mitra Swadaya
0314652488426000--
0020044293015000--
CV Iwan Satria
00*4**0****24**0--
0024172660034000--
PT Cakra Persada Mahardika
0031144132018000--
PT Dharma Mitra Perkasa
00*0**3****08**0--
0025189309403000--
0316815836412000--
CV Dewa Bumi Pertiwi
0020667036034000--
CV Graha Berlian Utama
00*3**7****02**0--
CV Tri Dimensi Sinergi
00*3**3****16**0--
CV Generasi Inovasi Teknologi
0314740523403000--
PT Trikarsa Graha Dutatama
00*7**0****08**0--
CV Graha Pertiwi
00*7**5****05**0--
CV Clara Anugrah Baru
0032242877008000--
0019924281542000--
CV Fefanau Trimegah Sejahtera
00*6**3****08**0--
0028051266201000--
PT F&r Sinergi Indonesia
00*3**9****08**0--
0023789696009000--
0018677153064000--
0022931125001000--
0024631079812000--
PT Terminal Komputindo
0031292782801000--
Nata Buana
03*5**6****16**0--
PT Ekspres Indo Pratama
0314780479005000--
0316553395086000--
0016922965029000--
0021704044609000--
CV Pesankirim Berkat
0313008971432000--
0313889917027000--
PT Sembada Wiraperkasa
0031010242023000--
0018851527013000--
0020386504416000--
0025106832432000--
0018961607423000--
CV Karya Putri Mandiri
0021100136009000--
0032504300044000--
0013479464026000--
Tenders also won by PT Airmas Prima
Authority
23 August 2013Pengadaan Jasa Peralatan Teknologi Informasi Dan Komunikasi Untuk Mendukung Spipise T.A. 2013Lpse BkpmRp 1,870,000,000
4 July 2013Pengadaan Supplies Bahan/Toner/Tinta KomputerKanwil D.I. YogyakartaRp 1,300,040,000
3 May 2013Pengadaan Alat Tulis KantorBareskrim PolriRp 938,000,000
26 April 2012Pengadaan Alat Tulis Kantor Bareskrim Polri T.A. 2012Bareskrim PolriRp 928,400,000
1 April 2014Pengadaan Laptop Bagi Nakes TeladanSekretariat JenderalRp 924,000,000
10 February 2014Pengadaan Alat Tulis Kantor (Atk) Ditpolair Baharkam Polri Untuk Kebutuhan Tahun 2014Korpolairud Baharkam PolriRp 817,880,000
27 February 2013Pengadaan Tinta Dan Toner Printer Tahun 2013Kota DepokRp 724,326,000
21 May 2012Pengadaan Peralatan Penunjang KantorDitjen ImigrasiRp 590,150,000
25 October 2013Pengadaan Peralatan Jaringan Komputer KelurahanKota DepokRp 500,000,000
4 March 2013Pengadaan Belanja Bahan KomputerDirektorat Jenderal Kesehatan LanjutanRp 500,000,000