Belanja Modal Pengadaan Perangkat Lunak - Pengadaaan Renewal Warranty Server

Basic Information
Type: Public Tender
Tender Code: 31749127
Date: 12 August 2016
Year: 2016
KLPD: Provinsi DKI Jakarta
Work Unit: Dinas Pelayanan Pajak
Procurement Type: Jasa Lainnya
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,338,125,000
Estimated Value (Nilai HPS): Rp 2,338,124,938
Winner (Pemenang): PT Sinergi Sempurna Solusindo
NPWP: 033188038028000
Work Location: Jl. Abdul Muis No. 66 - Jakarta Pusat (Kota)
Participants: 34
Applicants
PT Citra Roma Uli
0022933014009000-
0033188038028000-
0032693301027000-
0727298531001000-
0032158487001000-
0025817263101000-
0029001443031000-
0027480375008000-
0028090074023000-
0013479464026000-
0313180838005000-
0021272547005000-
CV Bintang Cahaya Konstruksi
0720765379005000-
0024172660034000-
0668025752027000-
CV Cahaya Gemalasari
0030430466404000-
0031898232009000-
CV Er Shahputra
0033225848015000-
0313930687404000-
0716291307416000-
0719924227609000-
0314547274015000-
PT Excelindo Sejahtera
00*3**2****32**0-
CV Teguh Karya
0032361297213000-
CV Andalasari
0019375369008000-
0020405221022000-
0032152357009000-
0312850001402000-
0027393511416000-
0317505063002000-
0032181109017000-
Sentra Melindo
00*9**6****01**0-
0716310545416000-
0716310545416000-