IndoTender

Belanja Pemeliharaan Perangkat Lunak / Ats Aplikasi Perekaman Sidik Jari (Aplikasi Ktp-El)

Basic Information
Type: Public Tender
Tender Code: 29218127
Date: 18 September 2015
Year: 2015
KLPD: UPPBJ Kepulauan Seribu
Work Unit: Sudin Perhubungan & Transportasi - Kep. Seribu
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 352,440,000
Estimated Value (Nilai HPS): Rp 352,440,000
Winner (Pemenang): PT Sarana Gigatek Internusa
NPWP: 016861957043000
Work Location: Provinsi DKI Jakarta - Jakarta Barat (Kota)
Participants: 23
Applicants
Reason
PT Sarana Gigatek Internusa
0016861957043000Rp 349,503,000-
PT Citra Media Interaktif
0030076533015000Rp 387,390,300Harga penawaran melebihi HPS
PT Bonion Mitra Utama
0023598444008000Rp 402,369,000Harga penawaran melebihi HPS
CV Firiti
01*7**4****55**0--
CV Daniswara
0211515283401000--
Manise Rohana
0312527294003000--
PT Primantara Sentosa
0022931307005000--
PT Pragma Informatika
0311541734411000--
CV Hijrah Corporation
0719924227609000--
PT Bajau Escorindo
00*9**5****15**0--
CV Maju Bersama
0027480375008000--
PT Sumberdaya Komptelindotama
0016922965029000--
CV Samudra
0702662396411000--
CV Zultan Dewata
0316966035424000--
PT Destin Distritek
0032028409061000--
Jeriko Sakti
0022385942005000--
CV Caecar & Co
0020085098101000--
PT Visi Usaha Bersama
06*5**0****05**0--
PT Datacom Intermedia Solusitama
0211388343012000--
PT Kasih Sindhubala Mirhra
0701007577076000--
CV Herda Ripta Loka
0027481076002000--
Cleva Citra Prima
0703153254013000--
CV Inti Pratama Sejahtera
0027650209701000--
Tenders also won by PT Sarana Gigatek Internusa
Authority
25 July 2013Pengadaan Perangkat Pendukung E-KtpKota DepokRp 1,166,500,000