Pengadaan Sewa Komputer Dan Perangkat Penunjangnya Kantor Perwakilan Skk Migas Wilayah Jawa, Bali Dan Nusa Tenggara

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 16868011
Status: Tender Ulang
Date: 8 January 2016
Year: 2016
Work Unit: Null
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 303,820,871
Estimated Value (Nilai HPS): Rp 303,820,871
Work Location: JL. PANGLIMA SUDIRMAN NO. 62 - Surabaya (Kota)
Participants: 31
Applicants
CV Infotama Creative Network
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0726399629009000-
PT Jojerin Multikarya Indonesia
00*2**0****63**0-
0030882211603000-
0317334324003000-
0729665331524000-
0019061936807000-
PT Athiriah Kasyla
00*8**4****04**0-
0311661631423000-
0022279731822000-
0315747683071000-
0013299292092000-
0315313254652000-
CV Telematika Okta Persada
0311842900903000-
PT Pendawa Lima Persada
0013214432008000-
0211112875012000-
0025206798031000-
CV Sukses Makmur Bersama
02*1**1****19**0-
PT Sandhy Putra Makmur
00*3**3****62**0-
Amtek Solusindo
06*2**4****44**0-
PT Trinet Visual Sejahtera
00*4**0****39**0-
PT Relasi Andalan Utama
00*3**2****42**0-
0013292222028000-
0021893771037000-
0027911437611000-
CV Sarana Mitra Swadaya
0314652488426000-
0032360489009000-
CV Bintang Cahaya Zahra
07*4**9****05**0-
0013367933017000-
0668025752027000-