| Reason | |||
|---|---|---|---|
| 0021896170037000 | Rp 35,918,055,600 | - | |
| 0010611903051000 | Rp 35,972,000,000 | - | |
| 0801013798028000 | Rp 36,286,389,500 | - | |
| 0013290739093000 | Rp 36,871,300,000 | - | |
| 0029888476037000 | Rp 37,366,000,000 | - | |
| 0029001443031000 | Rp 37,867,500,000 | - | |
| 0017645896062000 | Rp 38,809,664,820 | - | |
| 0019609379511000 | Rp 40,366,500,000 | - | |
| 0030470843039000 | Rp 41,922,000,000 | - | |
PT Sapta Tunas Teknologi | 07*1**1****26**0 | Rp 42,457,500,000 | - |
| 0017708207073000 | Rp 42,671,700,000 | - | |
| 0023061518026000 | - | - | |
Hega Multiskill | 08*1**8****04**0 | Rp 30,192,000,000 | Tidak menyampaikan jaminan penawaran |
PT Belpin Blessin Indonesia | 09*2**1****29**0 | Rp 39,990,402,234 | Tidak menyampaikan jaminan penawaran |
| 0959169855429000 | Rp 38,683,500,000 | Tidak memiliki pengalaman pekerjaan pada pengadaan laptop atau PC dengan nilai minimal yang dipersyaratkan. | |
| 0020099412607000 | Rp 44,864,557,200 | Tidak memiliki pengalaman pekerjaan sesuai dengan yang dipersyaratkan, tidak memiliki laporan keuangan audited sesuai dengan yang dipersyaratkan | |
PT Elektro Informatika Utama Itb | 00*2**6****23**0 | - | - |
| 0021395843054000 | Rp 34,215,065,300 | Spesifikasi teknis barang yang ditawarkan tidak sesuai dengan spesifikasi minimal yang dipersyaratkan | |
PT Agres Info Teknologi | 06*1**1****43**0 | Rp 38,658,969,000 | Tidak memiliki pengalaman pekerjaan sesuai dengan yang dipersyaratkan |
| 0024172660034000 | Rp 35,934,600,000 | Spesifikasi teknis barang yang ditawarkan tidak sesuai dengan spesifikasi minimal yang dipersyaratkan | |
| 0018285221062000 | Rp 38,900,000,000 | Tidak menyampaikan jaminan penawaran | |
| 0018796250606000 | Rp 42,906,130,000 | Jaminan yang disampaikan adalah JAMINAN PELAKSANAAN, bukan JAMINAN PENAWARAN. | |
| 0026279646015000 | - | - | |
| 0024264954056000 | - | - | |
| 0026133694005000 | - | - | |
PT Bryan Bimantara Lestari | 09*5**0****15**0 | - | - |
PT Haginar Rekananda | 0016286304008000 | - | - |
| 0850607219086000 | - | - | |
| 0955816152506000 | - | - | |
PT Binexcom Mandiri Buana | 03*3**1****36**0 | - | - |
CV Maya Ramdzhani | 02*0**7****06**0 | - | - |
| 0534386669027000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
Tinari Trunojoyo | 06*1**0****27**0 | - | - |
PT Gosyen Solusindo Cemerlang | 08*5**7****27**0 | - | - |
| 0020593026404000 | - | - | |
PT Himalaya Indo Karya | 03*6**2****63**0 | - | - |
Arzatama Sentosa Abadi | 04*6**9****03**0 | - | - |
| 0024485922031000 | - | - | |
PT Saga Klassik Teknologi | 06*4**3****42**0 | - | - |
PT Cipta Prahasta Telematika | 06*4**0****22**0 | - | - |
| 0415249572432000 | - | - | |
| 0534417795429000 | - | - | |
| 0024850083036000 | - | - | |
Tangara Mitrakom | 00*8**8****73**0 | - | - |
| 0032842163019000 | - | - | |
PT Air Box Teknologi | 05*6**4****28**0 | - | - |
| 0854283876432000 | - | - | |
| 0033283425412000 | - | - | |
| 0018933473101000 | - | - | |
| 0024153033031000 | - | - | |
| 0908595242416000 | - | - | |
CV Ad Durar | 06*7**3****19**0 | - | - |
| 0943154336034000 | - | - | |
| 0953926334429000 | - | - | |
| 0630032076803000 | - | - | |
| 0947552691036000 | - | - | |
| 0210798070411000 | - | - | |
| 0029801917404000 | - | - | |
| 0014016836008000 | - | - | |
| 0628045247002000 | - | - | |
| 0024188823059000 | - | - | |
| 0736556945451000 | - | - | |
| 0030803290036000 | - | - | |
| 0314553769451000 | - | - | |
PT Kairos Pratama Karya | 09*0**8****02**0 | - | - |
| 0734923741451000 | - | - | |
| 0719836801411000 | - | - | |
Ayooklik Airmas Perkasa | 07*3**6****44**0 | - | - |
| 0727236390022000 | - | - | |
| 0751332693036000 | - | - | |
| 0013139761073000 | - | - | |
| 0025468554307000 | - | - | |
| 0016089419027000 | - | - | |
| 0010612489051000 | - | - | |
| 0016921314073000 | - | - | |
Manna Indokaya Group | 06*2**0****12**0 | - | - |
Hortika Kinara Pandujiwa | 09*7**6****23**0 | - | - |
| 0861351625027000 | - | - | |
Brothersindo Saudara Emas | 08*2**9****33**0 | - | - |
PT Nadi Mitra Sejahtera | 02*0**6****35**0 | - | - |
PT Global Transformasi Teknologi | 09*3**0****15**0 | - | - |
Turbo Mitra Perkasa | 08*7**5****41**0 | - | - |
| 0015830011062000 | - | - | |
PT Persada Energi Jayabadi | 03*3**4****14**0 | - | - |
E. Scope of Works
The scope of works are as follows:
Procurement of Package 3 with a total number of 1.700 units of laptops/notebooks
data science/analytic role, with tasks carried out by suppliers / vendors as follows:
1. Distribution/Delivery. All equipment will be sent to the BPKP Headquarters &
BPKP Representative Office (see Appendix 1).
2. Installation. Perform the initial installation of the operating system so that it is
ready for use by the user.
3. Testing. Conducting tests to ensure that the goods can be used properly, for
that it is necessary to prepare testers, test sites, test periods and test times
under the supervision of the Commitment Making Officer (PPK).
Procure Distribution/ Installation Testing
Submit
Delivery
to BPKP at BPKP at BPKP all
Head Office and Head Office Head Office required
Representative and and document on
Office Representative Representative F.2.
Office Office
Figure 3 - Scope of procurement process
a. Goods Received Note (Berita Acara Serah Terima), issued upon receipt of
goods and signed by PPK. Payment cannot be processed with incomplete
receipt of BAST at the BPKP’s Representative Office.
b. Biro Umum at the BPKP’s Representative Office is in charge of checking
goods and ensuring that goods can be used as they are required.
4. Submit all required document on F.2.
F. Technical and Administration Requirements
1. Technical Specification
Total number of laptops/notebooks for Package 3 of 1.700 units with technical
specification as shown in Table 2.
Table 2 - Technical Specification for Package 3 Laptops/Notebooks for
Data Science/ Analytic role
No Item Specification
14 cores, 20 threads
1 Processor
Equivalent to i7-1370P
Minimum FHD (1920 x 1080)
2 Display 13.3 - 16 inch
Customized Boot Logo: bpkp logo
Dedicated Graphic Card with Memory Size 4
GB, power consumption (TDP) range 40 -
3 Graphics
75 Watt, Memory Interface 128-bit, Memory
Bandwidth up to 82 GB/s, and Cores 600
4 Memory RAM 32 GB
5 Storage SSD 1 TB
6 Battery Minimum 60Wh, Li-ion Polymer
7 Starting Weight max 2 kgs with battery
8 Audio HW & SW Dual stereo speakers, mics
9 I/O Ports and Slots 1x USB-C TB4, 1x USB 3.1, HDMI
10 Connectivity WiFi 6, Bluetooth 5.0
11 Enterprise Features Build in standard security
Must pass MIL-STD-810
Backlit keyboard
No Item Specification
Integrated camera min 720p
1x Ethernet (RJ-45)
(Built in or Converter)
12 Others
Customized Booting
Include Backpack
5 years Authorized Warranty on site
(including replacement of spare parts)
13 Authorized Warranty
Principal's after sales service guarantee
14 Pre-installed Antivirus Pre-installed Antivirus
15 Pre-installed Windows Pre-installed Windows 11 Pro
Pre-installed Microsoft Pre-installed Office (authorized) OEM
16
Office Lifetime
2. Documentation Requirements
a. The supplier/vendor must submit documentation, such as:
i. List of devices containing at least: device serial number, operating
system serial number, MS Office software license number, antivirus
software license number.
ii. Equipment warranty document.
b. All documentation must be submitted both in hard copy and soft copy
formats.
c. Certificate of origin (Surat Keterangan Asal - SKA) of the proposed goods.
d. Document of import declaration (Pemberitahuan Impor Barang - PIB) of the
proposed goods, if the goods are imported.
e. The winning bidder must apply for the required certifications to the
authorized government institution(s). The process of certifications by the
winning bidder shall not cease the contract execution.
3. Technical Support / Maintenance Requirements
a. The supplier/vendor is required to provide various matters that allow the
supplier/vendor to provide technical support for both spare parts and service
for 5 years to any problems arising after the handover date.
b. The supplier/vendor is required to provide a "Statement of Ability" for
maintenance guarantee and a "Letter of Support" supported by the
Principal/Distributor of the product concerned at the time of submitting the
offer.
c. The supplier/vendor must have a standby helpdesk system that is ready to
handle problems for 7 days a week, 24 hours a day, for 5 consecutive years
after the handover date. The supplier/vendor must create such a mechanism
for this helpdesk system to run.
d. BPKP (in this case represented by Biro Umum) does not require that every
problem must be directly escalated to the Principal. Each problem must be
responded by the principal within a maximum of 3 days after the problem
was reported.| Authority | |||
|---|---|---|---|
| 12 August 2016 | Pengadaan Perangkat Storage Ojk | Rp 35,000,000,000 | |
| 11 October 2016 | Pengadaan Penambahan Lisensi Dan Perpanjangan Software Assurance Microsoft Enterprise Agreement Ojk Tahun 2016 | Rp 34,500,000,000 | |
| 27 May 2021 | Pengadaan Infrastruktur Hyperconvereged | Badan Pemeriksa Keuangan | Rp 20,000,000,000 |
| 5 November 2024 | Pengembangan Lisensi Infrastruktur Sistem Tik Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 19,589,982,000 |
| 20 June 2022 | Pengadaan Renewal Software Assurance (Sa) Lisensi Microsoft | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 19,586,178,000 |
| 16 May 2023 | Pengadaan Maintenance Virtualization Software (Vmware) | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 18,651,893,000 |
| 14 June 2023 | Pengadaan Annual Technical Support (Ats) Aplikasi Webmethods, Bpms, Dan Aris | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 18,651,893,000 |
| 6 December 2022 | Pengadaan Renewal Subscription Dan Maintenance Bmc Remedy | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 18,651,893,000 |
| 5 December 2022 | Pengadaan Maintenance Monitoring Tools | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 18,651,893,000 |
| 22 June 2023 | Pembelian Ats Linux Rhel | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 18,651,893,000 |