Pengadaan Maintenance Perangkat Multimedia

Basic Information
Type: Public Tender
Tender Code: 17990011
Date: 6 June 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 340,293,900
Estimated Value (Nilai HPS): Rp 340,293,900
Winner (Pemenang): PT Kluege International
NPWP: 021892088031000
Work Location: Wisma Mulia Lt.35, Jl. Gatot Subroto No.42, Jakarta 12710 - Jakarta Selatan (Kota)
Participants: 50
Applicants
0021892088031000Rp 336,800,000
0031990112013000-
0314746728013000-
0020020111032000-
0705785491411000-
PT Tunas Graha Servindo
00*4**6****74**0-
0750290488034000-
PT Jojerin Multikarya Indonesia
00*2**0****63**0-
0018493999031000-
CV Global Technology Solution
0312586688521000-
0024862872404000-
PT Radinka Anugra
00*4**8****12**0-
0027027762017000-
0032769325009000-
0730354560022000-
CV Laguna Dwi Makmur
07*2**0****22**0-
0031721442006000-
0026049221018000-
0211447818071000-
PT Torangindo Berkattohananusa
0015753866008000-
0013072616054000-
0027275353432000-
0029001443031000-
PT Nesos Technology Indonesia
0707862835077000-
0732544515508000-
CV Solaris Taman Datakom
0317127017603000-
0662907443028000-
Tbdigitalindo
07*0**3****53**0-
0023915622643000-
0316469865028000-
PT Amora Solusi Informasi
07*2**9****11**0-
PT Jejer Nopature
0662384122017000-
0021893771037000-
0027486166009000-
0210437885028000-
CV Sarana Mitra Swadaya
0314652488426000-
0021097399023000-
PT Computer Square Pratama
0029793114014000-
0032580110013000-
0017424904047000-
0312097082542000-
0015250293423000-
0026488718411000-
0025106832432000-
0013292222028000-
0719924227609000-
0032152357009000-
0314315854005000-
0023781396623000-
0021826599006000-
Tenders also won by PT Kluege International
Authority
26 April 2016Enterprise Mobile InfrastructureRp 2,515,000,000