Pengadaan Toner/Cartridge Kebutuhan Dja Ta. 2016

Basic Information
Type: Public Tender
Tender Code: 17055011
Date: 4 February 2016
Year: 2016
Work Unit: Null
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 400,000,000
Estimated Value (Nilai HPS): Rp 253,137,241
Winner (Pemenang): PT Erastore
NPWP: 030520894048000
Work Location: Jl. Dr. Wahidin No. 1 Jakarta Pusat - Jakarta Pusat (Kota)
Participants: 82
Applicants
Reason
0030520894048000Rp 242,491,700-
0015920655041000Rp 250,531,820-
0028352227001000Rp 316,011,300Harga Melebihi HPS
0730354560022000Rp 276,398,100penawaran harga melebihi HPS
CV Sinergi Sukses Utama
00*5**8****28**0--
0020020111032000Rp 280,021,500Harga Melebihi HPS
0710466640033000Rp 250,398,500Surat Dukungan HP, Brother, dan Panasonic tidak ada, hanya melampirkan surat pernyataan untuk ketiga barang tersebut
CV Alva Ivan Prima
0316373679643000--
PT Trio Putera Perdana
0016036055042000--
PT Khronz Indonesia
0032624942037000--
PT Rajawali Network Nusantara
0702806415086000--
0025304098037000--
0027027762017000--
0210506077521000--
0317334324003000--
0317720530002000--
0311661631423000--
0032117442201000--
Amtek Solusindo
06*2**4****44**0--
0722062601008000--
0033114752006000--
CV Magna Raharja Tama (Mahata)
07*2**7****43**0--
Rizki Fauzan Pratama
03*1**6****02**0--
CV Amalia Sejahtera
00*3**1****05**0--
0020091401429000--
0021879630036000--
0663234433008000--
CV Ab Mitra
0711053454732000--
0718382823516000--
PT Pendawa Lima Persada
0013214432008000--
0030223465024000--
0021826599006000--
0031253016044000--
0019353812023000--
PT Unibless Indo Multi
03*2**5****12**0--
0026046912018000--
CV Visi Usaha Utama
0030485924019000--
0032580110013000--
CV Maju Mapan Sejahtera
00*5**4****02**0--
0016922965029000--
PT Virtual Teknologi Indonesia
0664539319416000--
0021893771037000--
0210944716071000--
0014976864615000--
0013587878001000--
0726399629009000--
CV Pesankirim Berkat
0313008971432000--
CV Erpina Lamganda
00*8**3****24**0--
0315807735005000--
PT Computer Square Pratama
0029793114014000--
CV Clara Anugrah Baru
0032242877008000--
PT Infoduta Computindo Perkasa
00*2**4****76**0--
CV Inti Gana Mandiri
00*1**5****02**0--
0020022844026000--
PT Cipta Dinamika Excelindo
00*3**6****27**0--
0019737691002000--
CV Tegar Mandiri Jaya
07*0**1****17**0--
PT Elan Simbol Patriot
00*2**6****48**0--
0313453383421000--
0018851527013000--
Tunas Abadi
00*8**9****06**0--
0013376025001000--
0031254683044000--
CV Sendang Sono
00*3**8****36**0--
0032242232008000--
PT Agathis Solution
00*6**5****09**0--
0719924227609000--
0027510825039000--
PT Afra Nayaman Bestari
0728057134215000--
0018956284005000--
CV Andi Jaya Konstruksi
07*2**0****01**0--
CV Putra Bungsu
0701896748806000--
CV Swadaya
0013715503063000--
0021896170037000--
PT Eko Budiyana
00*3**8****15**0--
PT Zetacomm
03*3**4****28**0--
0018760959435000--
0013479464026000--
PT Jojerin Multikarya Indonesia
00*2**0****63**0--
0312097082542000--
0033290388451000--
0314315854005000--
Tenders also won by PT Erastore
Authority
2 September 2016Pengadaan Bahan KomputerRp 2,400,000,000
29 April 2014Pengadaan Atk Dan Suplai Komputer (Kuartal II)Rp 1,856,440,000
24 February 2014Pengadaan Toner Universitas Terbuka (Paket 5)Pendidikan Anak Usia Dini dan Pendidikan MasyarakatRp 1,572,753,496
27 November 2015Pengadaan Supplies Printer Tahap II Tahun Anggaran 2015Rp 1,394,020,000
2 March 2015Pengadaan Computer Supplies (Toner Printer)Rp 1,244,460,000
25 February 2015Belanja Alat Tulis Kantor Pada Kegiatan Penyediaan Alat Tulis Kantor.Rp 1,049,500,000
15 April 2015Pengadaan Toner Pelayanan Perizinan Ditjen SdppiKementerian Komunikasi dan DigitalRp 1,020,400,000
1 August 2012Pengadaan Kertas Hvs Dan Kertas Continuous Form Direktorat Jenderal Hak Kekayaan Intelektual Kementerian Hukum Dan Ham R.IDitjen Hak Kekayaan IntelektualRp 988,500,000
19 March 2013Pengadaan Tinta Printer Hp Color Laser Jet 5500 Dn Pusat Dan Wilayah T. A. 2013Pusinafis Bareskrim PolriRp 806,400,000
25 February 2015Pengadaan Komputer Supply Sekretariat Jenderal Kementerian Luar Negeri Tahun Anggaran 2015Rp 640,440,000