Pengadaan Bahan Komputer

Basic Information
Type: Public Tender
Tender Code: 18943011
Date: 2 December 2016
Year: 2016
KLPD: Otoritas Jasa Keuangan
Work Unit: Otoritas Jasa Keuangan
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 12,000,000,000
Estimated Value (Nilai HPS): Rp 11,951,008,808
Winner (Pemenang): PT Persada Inti Sarana
NPWP: 028366060024000
Work Location: Gedung Sumitro Djojohadikusumo Lt. 5, Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710 - Jakarta Pusat (Kota)
Participants: 74
Applicants
Reason
0028366060024000Rp 11,550,738,265-
Manggala Jaya Mandiri
0015920663041000Rp 11,605,185,350-
0024563041011000Rp 11,665,434,000-
PT Graviol Global Expert
08*4**2****48**0--
0021879630036000Rp 11,260,760,500jaminan penawaran tidak mencantumkan service charge
CV Dinasti Karya
07*7**2****15**0Rp 9,000,000,000tidak melampirkan jaminan penawaran, daftar kuantitas dan harga
0029304508022000Rp 11,832,062,066surat pernyataan keaslian barang dari Principal untuk produk HP tidak ada
CV Panca Bhakti Perdana
0033074964015000--
0030141832722000--
0707441903074000--
0022004600122000--
CV Ekamatra Technology
0315372250721000--
CV Satriyo Nugroho
0312666753532000--
0315916148606000--
PT Celebes Cemerlang Indonesia
07*4**8****01**0--
PT Trio Info Teknology
03*3**9****71**0--
0748597440002000--
0032613093804000--
PT Jojerin Multikarya Indonesia
00*2**0****63**0--
PT Unibless Indo Multi
03*2**5****12**0--
Senia Hardhita, CV
00*8**4****14**0--
0031253016044000--
0019737691002000--
CV Super Trade & Co
00*2**8****01**0--
0211477294429000--
PT Malindo Sinergi Teknologi
0731713517034000--
0210404372048000--
CV Tri Putra Mandiri
00*0**6****15**0--
0023440217026000--
PT Manggala Eka Sakti
07*9**6****64**0--
0028751535021000--
PT Megah Daspa Sentosa
0031184930014000--
0020405221022000--
0018493999031000--
0019348218029000--
0031250954044000--
CV Cis Management
07*9**4****47**0--
PT Taharica
00*8**7****02**0--
0750198343034000--
0013260310028000--
0021826599006000--
0723997326039000--
PT Sinergi Sistem Indonesia
07*8**5****19**0--
0719924227609000--
0030223465024000--
0029996840216000--
0028090074023000--
0013072616054000--
0312097082542000--
0033145293061000--
0763359502609000--
0013298120029000--
0032770455061000--
0025303942034000--
PT Gevio Solusi Indonesia
07*8**9****03**0--
0318188026603000--
PT Pantero Selaras Agung
07*7**2****31**0--
0749208294416000--
Fa. Kap Katio & Rekan
00*5**6****24**0--
CV Lumugada Abadi Jaya
00*4**3****16**0--
0020381828041000--
PT Summa International Solution
00*8**2****72**0--
PT Afra Nayaman Bestari
0728057134215000--
PT Pusaka Maluku
00*2**2****21**0--
0753511690001000--
PT Compadre Digital Pandu
07*4**9****63**0--
0013359393041000--
CV Awal Bersama
03*4**4****34**0--
CV Nur Najma
0800213548434000--
PT Commercial Technology Indonesia
0028777829011000--
CV Putera
0021323779728000--
PT Asianett Piranti Sukses
07*1**6****77**0--
CV Cakra Utama
0748981859034000--
0737928374423000--
Tenders also won by PT Persada Inti Sarana
Authority
22 June 2015Pengadaan Alat Tulis Kantor Sarana Teknologi Informasi (Tinta/Toner)Pemerintah Daerah Provinsi DKI JakartaRp 5,603,250,000