Pengadaan Personal Komputer (Laptop)

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 4851589
Status: Tender Gagal
Date: 3 August 2020
Year: 2020
KLPD: Kab. Indramayu
Work Unit: Sekretariat Dprd
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 953,200,000
Estimated Value (Nilai HPS): Rp 943,635,000
RUP Code: 26073126
Work Location: Kec. Indramayu - Indramayu (Kab.)
Participants: 91
Applicants
0921109070452000-
PT Bagus Bintang Perkasa
0031782790015000-
0316560556426000-
0029611084541000-
0755552312043000-
0733630248012000-
0834573487437000-
0028247377604000-
Inti Multi Solusi
09*8**8****16**0-
PT Hudon Pratama Sukses
03*4**4****05**0-
0033278581643000-
0031240286017000-
0906984653005000-
PT Peranan Intro Solutiva
09*1**5****18**0-
0718982135426000-
0827459223521000-
0022420939423000-
PT Pilato Dihastaya Perkasa
07*0**4****07**0-
0761023159619000-
0804822393121000-
0854196698418000-
0730028842044000-
0737037556451000-
0027740091517000-
0700898984446000-
0018592725201000-
0867447872446000-
PT Mediatama Teguh Pertiwi
00*3**0****08**0-
Astana Jaya CV
00*4**6****37**0-
0737067710652000-
0024061582504000-
0314959669429000-
0819881129034000-
0021435425064000-
CV Arizka
0322857260444000-
0749602991437000-
0909451346428000-
0824283931211000-
CV Anugrah Teknik Pratama
03*7**2****26**0-
0814916540005000-
0014766430444000-
PT Alfatom Mulia
00*3**6****02**0-
Shafia
03*1**4****37**0-
0019758820615000-
0014976864615000-
CV Dua Putra Benting
08*7**9****37**0-
0316846872013000-
PT Trans Telekomunikasi Indonesia
09*4**2****64**0-
0027395268416000-
0717545602005000-
0760422790447000-
CV Deltamas Makmur Perkasa
0712562149421000-
PT Surya Digital Makmur
07*5**3****13**0-
CV Arnemia
03*2**8****37**0-
0812440048437000-
PT Aplika Data Nusantara
09*3**3****14**0-
CV Wangsa Arya Wiralodra
07*1**7****37**0-
0022415186423000-
0027275353432000-
0031250954044000-
0029953767005000-
0315039313411000-
0834232332005000-
PT Total Indonusa Jaya
09*2**2****01**0-
0807939319517000-
0842031296001000-
0660776725442000-
0820571511216000-
0027256296437000-
CV Saindo Kreasitama
03*6**3****11**0-
CV Jong Java
08*9**3****19**0-
0749376281808000-
0314523945416000-
CV Hariman
00*4**1****26**0-
CV Maju Berkah Amanah
0660538869437000-
0022043152511000-
0730229598426000-
CV Ovana
09*1**8****38**0-
0857864888013000-
0669038630437000-
0707760278405000-
0859139412437000-
0953926334429000-
CV Dahliana Perkasa
08*9**2****17**0-
PT Mahkota Mutiara Makmur
00*6**5****37**0-
0852330331008000-
0316965870429000-
0938390309542000-
0739544625443000-
0018773176037000-
0712310416422000-