Belanja Modal Peralatan Mainframe

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 52930127
Status: Tender Batal
Date: 19 July 2022
Year: 2022
KLPD: Provinsi DKI Jakarta
Work Unit: Dinas Penanaman Modal Dan Pelayanan Terpadu Satu Pintu
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,815,000,000
Estimated Value (Nilai HPS): Rp 1,815,000,000
RUP Code: 35845652
Work Location: Gedung Mal Pelayanan Publik Provinsi DKI Jakarta - Jakarta Selatan (Kota)
Participants: 85
Applicants
0925275786407000-
PT Nusantara Elang Selatan
08*2**0****11**0-
Kibar Sonjaya Putra
09*1**3****24**0-
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0314553769451000-
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0029953767005000-
0747450674424000-
0015250293423000-
0732544515508000-
0024056962404000-
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CV Deltamas Makmur Perkasa
0712562149421000-
0030008643506000-
0653332775001000-
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PT Nexus Solusindo Utama
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0905181277009000-
0838059285609000-
PT Idhanpower Alkautsar
03*3**6****21**0-
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0313601304423000-
0013479464026000-
0762260099609000-
CV Aztra Mandiri
09*8**4****07**0-
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0014016836008000-
0312497571075000-
0631247806402000-
0810082875017000-
Acp Bandung
04*9**4****22**0-
Mandala Wangi
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0018443853005000-
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0727335770446000-
0948018015629000-
0423083146455000-
Roy Abadi Sejahtera
05*8**1****25**0-
0013223987027000-
0856517735034000-
0759821218411000-
0639472968643000-
PT Bunga Tanjung Raya
0013145883005000-
Berkah Sejahtera Mandiri
0029711330101000-
0032693301027000-
0022863377077000-
CV Anezka Indonesia
03*3**8****57**0-
PT United Media
00*0**3****26**0-
0943895854086000-
0720111772008000-
0863842829017000-
0012636627125000-
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0210798070411000-
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0415249572432000-
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PT Tamita Wira Cendana
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0020099412607000-
0717132740008000-
Teknologi Artha Mandiri Indonesia
07*7**4****11**0-
0751020694022000-
0022420939423000-
0020089926423000-
0713714889101000-
0532292109411000-
Masda Skay
08*8**8****11**0-
0026242172017000-
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0027275353432000-
0311737480036000-
0312141542429000-
PT Kirani Aneka Jasa Pratama
06*5**8****32**0-
0723789830008000-
0023642879435000-
PT Tagama Suma Ivaro
0317085983002000-
0033304262518000-
0029024346005000-
0716310545416000-
0962554515424000-