Belanja Barang Berupa Pengadaan Bahan Penunjang Pembelajaran Kelompok Suku Cadang Komputer Kebutuhan Fakultas Matematika Dan Ilmu Pengetahuan Alam (Mipa) Universitas Negeri Yogyakarta

Basic Information
Type: Public Tender
Tender Code: 2282021
Date: 25 February 2015
Year: 2015
KLPD: Universitas Negeri Yogyakarta
Work Unit: Fakultas Mipa Uny
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 418,117,320
Estimated Value (Nilai HPS): Rp 418,117,320
Winner (Pemenang): CV Nirwana Mandiri Nusantara
NPWP: 660147687542000
Work Location: Depok - Sleman (Kab.)
Participants: 99
Applicants
CV Nirwana Mandiri Nusantara
0660147687542000Rp 388,843,202
0315857474542000Rp 395,755,000
0026295295424000Rp 400,260,650
0018521161541000Rp 404,400,000
0700859721445000Rp 406,439,000
CV Adya Cipta Mandiri
00*3**3****41**0Rp 414,155,000
0027551183541000Rp 414,227,000
0016953176542000Rp 416,788,000
CV Putra Pratama Mataram
0026828467542000Rp 416,959,000
0029611084541000-
0033130766035000-
0014976864615000-
0318118379541000-
CV Saudara Sejati
0020493284606000-
0019758820615000-
0023915622643000-
0662094739044000-
0715265120517000-
Fa. Sinar Gas
0012023107514000-
0027825769532000-
CV Rumah Kreatif Malili
00*2**2****03**0-
0026260281122000-
CV Wahana Mulia
07*2**0****43**0-
0027808229543000-
0023997927528000-
CV Geka Sukses Makmur
0711366286545000-
0015990047542000-
0015635410504000-
CV De Java Computer
00*3**6****26**0-
0210789863542000-
0016952723541000-
0023424591015000-
PT Khronz Indonesia
0032624942037000-
CV Laksana Jaya
00*8**7****29**0-
CV Affan Jaya
03*6**4****26**0-
0032805251017000-
0017866468407000-
CV Dharma Multimedia
0023680721438000-
PT Mitra Adi Raharja
0714667144542000-
CV Cahya Utama
00*7**8****29**0-
0026833921542000-
0210506077521000-
0718073661544000-
CV Anoraga
03*5**4****24**0-
CV Jaya Sentosa
0031241052017000-
CV Mumet Jaya
02*1**0****01**0-
0702579962518000-
0717152466545000-
CV Alva Ivan Prima
0316373679643000-
0014644454542000-
0018773176037000-
0668597701421000-
CV Saksama
0029611902541000-
0210745063542000-
0317731776542000-
0017040478503000-
0033136193015000-
PT Inti Cipta Indonesia
0715207601542000-
Kana
00*9**3****42**0-
CV Citra Alda Cemerlang
02*0**4****42**0-
PT Gevio Solusi Indonesia
07*8**9****03**0-
PT Duta Sentana Lestari
00*5**9****05**0-
CV Iskandar Muda
0020360889527000-
0315604538609000-
0026449306543000-
0021046404541000-
0022057749542000-
PT Nads Utama Karya
03*6**7****52**0-
0311881106533000-
CV Salsabilla Pratama
0025439464542000-
UD Yolan Manunggal
00*8**0****43**0-
0016952590542000-
CV Tidar Jaya Sentosa
07*1**7****24**0-
PT Taharica
00*8**7****02**0-
0026384040603000-
Eka Dian Anugerah
03*8**2****15**0-
UD Mandala Giri
02*4**8****43**0-
0027554500541000-
0031460082541000-
CV Indah Kanthi
00*2**0****09**0-
0027966951013000-
PT Telladan Rizky Asri
00*3**6****77**0-
0015314487615000-
0033183310606000-
CV Satriyo Nugroho
0312666753532000-
CV Puspa Ratu
0026826271542000-
CV Pradipa Kreatif Media
00*7**1****41**0-
0314987280518000-
0210528618503000-
0664242245017000-
0210300133526000-
0314906082543000-
0019609379511000-
0027552165541000-
0030412365541000-
0311661631423000-
0029011905008000-
0026827592542000-
0315313254652000-
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Authority
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