Belanja Modal Pengadaan Komputer, Laptop Dan Printer Tahun 2015

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 1562017
Status: Tender Batal
Date: 4 May 2015
Year: 2015
KLPD: LPSE Regional Denpasar
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 414,240,000
Estimated Value (Nilai HPS): Rp 328,460,000
Work Location: Kota Denpasar - Denpasar (Kota)
Participants: 29
Applicants
0314730524542000-
Tridaya Prima Sejahtera
00*7**9****01**0-
CV Maha Sari
00*1**8****01**0-
0030412365541000-
CV Haffytech
03*7**5****03**0-
0019142330903000-
0023536089901000-
UD Artaphala
0069013985901000-
0022245302907000-
0032805251017000-
0317224376423000-
0033136193015000-
CV Odalan Media
03*6**4****01**0-
CV Bintang Mutiara Sains
03*7**7****08**0-
0022778971901000-
0022174932907000-
0023531825907000-
PT Adun Multi Pertiwi
0031737943001000-
0028227635606000-
CV Prathama Cahya Mandiri
0311858740906000-
0020796090906000-
CV Azka Lestari
03*6**8****31**0-
PT Sinergi Inovasi
0026121525903000-
0016639072607000-
0317932333403000-
0027546399901000-
0318151792901000-
PT Bali Soket Informindo
00*9**7****03**0-
0017284043904000-