Perlengkapan Ruang Kelas Dan Dosen Akademi Perkeretaapian

Basic Information
Type: Public Tender
Tender Code: 18832114
Date: 24 February 2015
Year: 2015
KLPD: Badan Peng. SDM Perhubungan
Work Unit: Pusat Pengembangan Sdm Perhubungan Darat
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,279,420,000
Estimated Value (Nilai HPS): Rp 1,279,410,000
Winner (Pemenang): PT Wikarya Infotek Nusabangun
NPWP: 315057091026000
Work Location: Jl.Tirta Raya Kota Madiun, Jawa Timur 63129 - Madiun (Kota)
Participants: 52
Applicants
Reason
PT Wikarya Infotek Nusabangun
0315057091026000Rp 1,166,000,000-
PT Malindo Artha Servitek
0030784136037000-Tidak mencantumkan jangka waktu penawaran secara benar (sesuai addendum 2)
PT Eazyway Smart Solutions
00*5**5****34**0-Tidak mencantumkan jangka waktu penawaran secara benar (sesuai addendum 2)
0025419268543000--
0013479464026000--
0027026574017000--
PT Solusindo Multimedia Integrasia
0700654569039000--
0027487305009000--
0316429687002000--
0660776725442000--
0025037029722000--
CV Warung Raya
00*5**3****15**0--
0032230138027000--
PT Bhaskara Jaya Abadi
0026307645432000--
Mitra Utama Solusindo
0033034018307000--
CV Global Technology Solution
0312586688521000--
CV Kezia Graceindo Utama
00*2**8****22**0--
0029987153004000--
0024432197404000--
0210798070411000--
0317505063002000--
0021101191009000--
0027937481002000--
Mutiara Gemilang Perkasa
06*8**7****31**0--
0021826599006000--
CV Mitra Karya Bersama
00*2**0****11**0--
CV Malona Engineering
03*4**6****51**0--
0023997927528000--
CV Rasoki Putra Utama
00*3**5****09**0--
0024031585501000--
0030675243617000--
CV Vijar Kartika
00*3**7****52**0--
CV Cahaya Terbangun
0666806088002000--
CV Betrand Jaya
0315194878002000--
CV Zona Intermedia
00*3**9****04**0--
CV Muara Indah
0022688014404000--
PT Andec Nusa Tenggara
0710332933411000--
0029967213121000--
PT Mutiara Murni Mandiri
0026051953002000--
Abirawa Setia Sejahtera
0022112627617000--
Buana Media Perkasa
03*5**1****02**0--
0020164745407000--
0024764110615000--
0025775818008000--
CV Dirgantara Mechindo
00*4**8****24**0--
0033278581643000--
CV Naura Anugrah Indah
0029936689615000--
CV Surya Mandiri Cemerlang
00*0**6****36**0--
CV Trier
0033369794121000--
0030766687941000--
0023424591015000--
CV Arkajaya
0210208526525000--
Tenders also won by PT Wikarya Infotek Nusabangun
Authority
27 February 2017- Pengadaan Perlengkapan Asrama Bpptd MempawahKementerian PerhubunganRp 2,550,840,000
29 October 2015Pengadaan Workstation Set. Badan Litbang Perhubungan (Lelang Tidak Mengikat)Badan LITBANG PerhubunganRp 2,231,584,000
21 April 2016Pengadaan Perlengkapan Ruang RapatBadan Peng. SDM PerhubunganRp 1,727,000,000
8 May 2015Pengadaan AmpliteaterDitjen Phb LautRp 1,657,323,000
21 April 2015Pelelangan Sederhana Pengadaan Perlengkapan Kelas Kampus IIBadan Peng. SDM PerhubunganRp 1,377,200,000
21 March 2020Pengadaan Peralatan Pelengkap Gedung Asrama Kampus IIKementerian PerhubunganRp 1,261,635,000
21 May 2021Pengadaan Peralatan Pelengkap Gedung Bintar Kampus IIKementerian PerhubunganRp 1,172,296,000
4 March 2013Perlengkapan Ruang Kelas Dan Ruang Pengajar Akademi PerkeretaapianBadan Peng. SDM PerhubunganRp 1,080,000,000
3 August 2018Pengadaan Led Display Layar BesarKementerian PerhubunganRp 1,000,000,000
31 January 2013Pengadaan Perlengkapan Ruang Makan Akademi PerkeretaapianBadan Peng. SDM PerhubunganRp 860,000,000