| Reason | |||
|---|---|---|---|
| 0723675567423000 | Rp 607,310,000 | Berdasarkan Peraturan Presiden Nomor 54 Tahun 2010 tentang Pengadaan Barang/Jasa Pemerintah dengan perubahan terakhir Peraturan Presiden Nomor 4 Tahun 2015 tentang Perubahan Keempat Atas Peraturan Presiden Nomor 54 Tahun 2010 tentang Pengadaan Barang/Jasa Pemerintah, pada Pasal 109 (7) c. Apabila penawaran yang masuk, kurag dari 3 (tiga) peserta, pemilihan/pelelangan terhadap penyedia dilanjutkan dengan dilakukan Negosiasi Teknis dan Negosiasi Harga/Biaya. Maka Harga Terkoreksi adalah harga negosiasi. | |
CV Ravels Trans Pratama | 0211157573424000 | - | - |
Dian Family | 0025544677424000 | - | - |
| 0024426876609000 | - | - | |
| 0015250293423000 | - | - | |
| 0311764518429000 | - | - | |
| 0313932782424000 | - | - | |
CV Cipta Karya Gemilang Utama | 0661839829446000 | - | - |
| 0750290488034000 | - | - | |
| 0024172660034000 | - | - | |
| 0318188026603000 | - | - | |
CV Synergy Komputindo | 0018272435423000 | - | - |
| 0705619906424000 | - | - | |
| 0210463113036000 | - | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
CV Payung Sari | 02*1**4****16**0 | - | - |
| 0312089386423000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
| 0316533322423000 | - | - | |
Mutiara Usaha Unggul | 0316591981424000 | - | - |
| 0019836568422000 | - | - | |
| 0013715503061000 | - | - | |
| 0029001443031000 | - | - | |
| 0018493999031000 | - | - | |
PT Trimitra Sukses Indonesia | 03*3**8****75**0 | - | - |
Manggala Multi Trading | 0316809086424000 | - | - |
| 0017647843018000 | - | - | |
Mandiri, CV | 0315561845408000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0032805251017000 | - | - | |
PT Seven Honey | 03*2**9****28**0 | - | - |
Pixel Media Nusantara | 07*5**0****11**0 | - | - |
| 0013299292092000 | - | - | |
| 0027966951013000 | - | - | |
| 0727335770446000 | - | - | |
| 0210920005029000 | - | - | |
PT Jerbee Indonesia | 00*2**8****28**0 | - | - |
| 0210271730424000 | - | - | |
| 0211060918422000 | - | - | |
| 0720111772008000 | - | - | |
| 0312701535614000 | - | - | |
| 0029611084541000 | - | - | |
| 0021910096029000 | - | - | |
| 0668025752027000 | - | - | |
| 0028247377604000 | - | - | |
| 0031250954044000 | - | - | |
| 0020283255003000 | - | - | |
| 0030792121009000 | - | - | |
| 0744415969416000 | - | - | |
| 0317932333403000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
| 0022931125001000 | - | - | |
| 0019609379511000 | - | - | |
Winasis Amenangi Ihatra | 00*2**1****23**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Assa Tridaya Perkasa | 07*6**0****29**0 | - | - |
| 0316631134429000 | - | - | |
| 0210131314432000 | - | - | |
PT Multi Mitra Teknikatama | 0014997704424000 | - | - |
| 0752296640061000 | - | - | |
| 0033136193015000 | - | - | |
| 0015417710073000 | - | - | |
| 0311661631423000 | - | - | |
Pantero Selaras Teknologi | 0717253751031000 | - | - |
| 0210161121424000 | - | - | |
PT Exus Sinergi Utama | 0315101527011000 | - | - |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
CV Thegrafh | 0317913895422000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0661290999416000 | - | - | |
CV Rasi Putri Lazuardi | 0026401620443000 | - | - |
| 0317273027428000 | - | - | |
| 0018495804031000 | - | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
PT Bentang Inspirasi Teknologi | 02*0**1****23**0 | - | - |
CV Globalindo Media | 03*3**1****29**0 | - | - |
PT Dayatama Rekayasa | 0669674806424000 | - | - |
| 0030800684077000 | - | - | |
CV Barata Mandiri Santosa | 0021542147503000 | - | - |
| 0019774611424000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0743120685442000 | - | - | |
| 0020099412607000 | - | - | |
CV Wahyu Pratama | 00*7**2****08**0 | - | - |
| 0312572076429000 | - | - | |
| 0315025643424000 | - | - | |
Sabalad Sinergi Utama | 0033466590442000 | - | - |
| 0709962864821000 | - | - | |
| 0727633513118000 | - | - | |
PT Malindo Sinergi Teknologi | 0731713517034000 | - | - |
| 0709328520403000 | - | - | |
| 0023011786422000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 October 2015 | Belanja Modal Pengadaan Led Tv Display/Video Wall Dan Jaringan | Rp 1,660,450,000 | |
| 29 March 2016 | Belanja Modal Pengadaan Monitor/Display/Monitor Led Wall | Provinsi Jawa Barat | Rp 999,000,000 |