Belanja Modal Pengadaan Peralatan Dan/ Perlengkapan Kantor

Basic Information
Type: Public Tender
Tender Code: 25878015
Date: 8 October 2020
Year: 2020
KLPD: Provinsi Jawa Timur
Work Unit: Rumah Sakit Umum Daerah Haji Provinsi Jawa Timur
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 434,229,300
Estimated Value (Nilai HPS): Rp 434,005,000
Winner (Pemenang): CV Prismatik Indotama
NPWP: 819940644609000
RUP Code: 26287963
Work Location: Jl. Manyar Kertoadi Surabaya - Surabaya (Kota)
Participants: 191
Applicants
Reason
0819940644609000Rp 425,324,900-
CV Arkha Setiawan
07*6**8****18**0--
CV Citra Sarana Solusi
00*6**0****06**0--
PT Altron Technology
03*3**6****36**0--
0026094342609000Rp 407,424,820Gugur Teknis: 1. Brosur Switch Manage dan SFP tidak berstampel pricipal atau distributor, 2. Tidak ada Metode pelaksanaan, kelengkapan personil dan peralatan tidak ada, 3. Tidak ada surat pernyataan sanggup uji coba.
PT Indovisual Presentatama Surabaya
00*3**0****19**0--
0921109070452000--
CV Kemuning Sembilan
00*9**3****29**0--
UD Pratama Mulya
0070275599541000--
0025147414618000--
0016823585618000--
0906251996612000--
0735094435618000--
0017059916606000--
CV Bintang Multimedia Indonesia
02*0**3****07**0--
CV Berin Informatika
0759900947615000--
PT Ciptatek Sinergi Bagia
08*5**9****45**0--
CV Cahaya Berkah Bersama
09*6**3****43**0--
0726836984404000--
0021762323615000--
0943083865516000--
0314987280518000--
0318168341518000--
0707956298113000--
CV . Dwi Jaya
0845846039619000--
0014644454542000--
0029001443031000--
0014976864615000--
PT Duta Estetika
03*4**2****41**0--
0730028842044000--
0768278798421000--
0765163720606000--
0731592895606000--
CV Awang Putra Abadi
0719357576609000--
0906984653005000--
CV Mandiri Karya
08*6**2****09**0--
CV Keysah Kaldera
09*6**4****14**0--
0739544625443000--
PT Multi Info Infrastruktur
08*6**0****09**0--
0914066758652000--
0940621923613000--
0015589948615000--
0747876068501000--
0027275353432000--
CV Agung Raya Sentosa
03*6**0****14**0--
CV Deltamas Makmur Perkasa
0712562149421000--
0026701490619000--
0022120364629000--
0830277950626000--
CV Sarana Pelana Informatika
03*3**5****07**0--
CV Amins Project Teknologi Indonesia
09*5**4****21**0--
0907310171617000--
0031255839609000--
0023997927528000--
PT Chandra Kartika Cemerlang
09*3**7****03**0--
0313930687404000--
0958128118602000--
0313294258424000--
0851345108508000--
0768054850424000--
0842031296001000--
CV Sarana Rezeki Mandiri
0312988140411000--
0733838031406000--
0317147536619000--
0019158120625000--
0022074017615000--
0841403181529000--
0014815666615000--
0033278581643000--
0029025343009000--
0026090449609000--
0312852288617000--
0747493237447000--
0912118429603000--
0019609379511000--
0012636627125000--
PT Peranan Intro Solutiva
09*1**5****18**0--
0012030516631000--
PT Mitra Akses Persada
07*5**1****18**0--
0017647843018000--
Gendhis Manis
09*0**7****54**0--
0721808251603000--
PT Saka Mulia Energi
07*9**4****06**0--
0317838225618000--
0722456563532000--
CV Amali
03*5**5****19**0--
0838807691421000--
Anggrek Asri Jaya
0936298587542000--
0028843571626000--
Dubay Utama
0030200737608000--
0723730446436000--
CV Rara
03*2**2****17**0--
CV Anditama Prakasa
09*9**1****27**0--
Kayzan
08*5**3****22**0--
Karuniasejahteralancar
08*4**0****54**0--
PT Asia Megatama Sejahtera
07*3**7****12**0--
0027866441653000--
0316618255615000--
0662174762617000--
0030506158444000--
0820318301617000--
0747450674424000--
0724656723424000--
0723138236606000--
Inti Multi Solusi
09*8**8****16**0--
0016756181518000--
0014779383511000--
0023915622643000--
0316802479424000--
0938390309542000--
0849958921615000--
0030800684077000--
0025889981507000--
0810559625606000--
0025862210646000--
CV Eka Pratama
00*2**7****07**0--
0312673569906000--
Jabalkat
00*2**2****25**0--
CV Karya Barokah
00*1**9****09**0--
CV Pelita Nusantara
00*2**2****09**0--
0908885049504000--
0022304695612000--
CV Benara
08*9**6****43**0--
CV Abdi Makmur
00*6**9****09**0--
0019909803652000--
CV Santiadji Langgeng
0315980896609000--
0016131351651000--
0824283931211000--
0211322748405000--
0014978886613000--
UD Mardhika
0061388609611000--
0908974017008000--
0014904445625000--
Notepro Teknikatama
03*6**2****41**0--
CV Solaris Taman Datakom
0317127017603000--
0021760582619000--
0760461152645000--
0033047309801000--
CV Prima Multi Perkasa
0815039474615000--
CV Sali Indah
00*6**9****25**0--
0316398114626000--
0954358487424000--
0317081263526000--
0027689629512000--
0802152892627000--
Yasa Pratama
00*4**3****26**0--
0705137842811000--
CV Kurnia Dharma
08*9**7****22**0--
0927086256643000--
0943007112624000--
0932933104619000--
0925265597648000--
Borong Persada
09*3**6****17**0--
0860362789013000--
0754018174006000--
0907550321424000--
CV Karya Putera Mandiri
00*9**7****15**0--
0019157700625000--
0764209631615000--
0317221000643000--
Nariski
0029678679643000--
0318188026603000--
0027551126541000--
0755552312043000--
CV Nadhine Karya
07*1**3****08**0--
0024172660034000--
0845313287617000--
Kharisma Putra Gemilang
09*9**0****57**0--
PT Anggara Duta Permana
09*9**3****03**0--
0900858176541000--
0027911437611000--
0660776725442000--
0032063695609000--
0908765399609000--
0745177816615000--
0867447872446000--
Esa Medco Technology
00*5**6****28**0--
PT Synsa Wahana Baru
08*5**6****16**0--
CV Dian Utama
00*2**3****43**0--
Ivanna Rachel Jaya
08*4**8****47**0--
0661720045643000--
0727016404008000--
PT Teknologi Nirmala Olah Daya Informasi
09*0**8****23**0--
0021672696608000--
0953926334429000--
0023378433615000--
0801771288656000--
CV Palugada Nusantara
0917012957612000--
0210798070411000--
0942372210601000--
0018592725201000--
Tenders also won by CV Prismatik Indotama
Authority
6 October 2021Belanja Modal Kendaraan Bermotor Khusus Led VideotronKab. SitubondoRp 2,051,983,584
11 February 2021Pengadaan Indor Videotron Mahameru Polda Jatim T.A. 2021Kepolisian Negara Republik IndonesiaRp 2,000,000,000
8 February 2021Pengadaan Mobile Videotron Polda JatimKepolisian Negara Republik IndonesiaRp 1,870,000,000
25 September 2020Belanja Modal Pengadaan Alat-Alat Studio Untuk Command CenterProvinsi Jawa TimurRp 1,349,970,700
24 March 2020Belanja Modal Kelengkapan Data Center Pemkot Bandar Lampung (Lanjutan)Kota Bandar LampungRp 1,000,000,000
12 April 2022Pendukung Comman CenterKab. Pulau MorotaiRp 800,000,000
26 April 2018Pengadaan Peralatan Video TeleconferenceProvinsi Jawa TimurRp 650,000,000
6 July 2018Pengadaan Dan Pemasangan Weather Information DisplayKota SurabayaRp 597,320,460
6 July 2021Pendukung Commen CenterPemerintah Daerah Kabupaten Pulau MorotaiRp 500,000,000