Belanja Modal Pengadaan Komputer Pc/Pengadaan Mesin Absensi Dan Box Pelindung

Basic Information
Type: Public Tender
Tender Code: 18126014
Date: 29 April 2013
Year: 2013
KLPD: Agency Unit Layanan Pengadaan (ULP) Provinsi Jawa Barat
Work Unit: Dinas Pendapatan Daerah Provinsi Jawa Barat
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 306,000,000
Estimated Value (Nilai HPS): Rp 306,000,000
Winner (Pemenang): CV Cahaya Bhakti
NPWP: 0*8**7****24**0
Work Location: Dinas Pendapatan Daerah Provinsi Jawa Barat - Bandung (Kota)
Participants: 51
Applicants
CV Cahaya Bhakti
00*8**7****24**0Rp 299,880,000
0210282513424000Rp 301,410,000
0211512017423000Rp 302,940,000
CV Wijaya Cipta
00*5**4****05**0-
0014354435543000-
0027144799612000-
Java Familea
02*1**9****24**0-
CV Ranty
0311602049424000-
0026488718411000-
CV Gemilang
00*0**8****44**0-
0210804530429000-
CV Bytel Mitracomindo
02*0**4****26**0-
CV Sarana Mitra Swadaya
0314652488426000-
0025686338429000-
0032805251017000-
CV Teguh Mas
02*1**8****28**0-
CV An Nashr Kaf
02*1**1****24**0-
0015604358026000-
Solusi Sentral Data
00*0**8****18**0-
0023330632429000-
0023468101439000-
CV Panca Warna
03*6**9****45**0-
Solusi, CV
03*4**7****08**0-
CV Globalindo Media
03*3**1****29**0-
0314662628424000-
0210506077521000-
CV Bytech Consult
00*2**5****28**0-
0020987889013000-
CV Surya Medar Tri Buana
00*1**7****44**0-
PT Karya Prima Bayakta
0023335441002000-
CV Rywair Teknologi Indonesia
00*8**0****36**0-
0029011905008000-
CV Synergy Komputindo
0018272435423000-
0313930687404000-
CV Aksesindo Multi Dimensi
02*1**4****24**0-
0312850001402000-
0019924281542000-
PT Jabar Telematika
00*4**0****23**0-
CV Amanah
0027362185445000-
PT Rapidsoft International
00*3**7****29**0-
Pilar Persada
00*7**8****16**0-
0027989565508000-
CV Miranti
03*3**9****45**0-
0312141542429000-
CV Kalimata
00*3**3****22**0-
PT Payung Niaga Indonesia
00*5**7****32**0-
0031450141444000-
0312620719405000-
0031250954044000-
CV Prima Jasa
0020656328204000-
0311902902521000-