Pengadaan Perangkat Keras Layanan Berbasis Tik

Basic Information
Type: Public Tender
Tender Code: 20630011
Date: 5 June 2017
Year: 2017
KLPD: Perpustakaan Nasional Republik Indonesia
Work Unit: Perpustakaan Nasional Ri Jakarta
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 6,000,000,000
Estimated Value (Nilai HPS): Rp 6,000,000,000
Winner (Pemenang): PT Dimensi Daya Diagonal
NPWP: 0*5**5****17**0
Work Location: Jl. Medan Merdeka Selatan No. 11 Jakarta Pusat - Jakarta Pusat (Kota)
Participants: 58
Applicants
PT Dimensi Daya Diagonal
00*5**5****17**0Rp 5,974,750,050
0032681645008000Rp 5,983,645,050
0667991699003000Rp 5,988,695,764
Halimah
0013958582017000-
0750198343034000-
PT Mara Cipta Utama
0028999027031000-
PT Jaya Teknologi Internasional
07*0**6****16**0-
0018164236027000-
0020405221022000-
0024273740017000-
0029001443031000-
0027957026019000-
0026717173028000-
0010000131093000-
PT Itqon Solution
00*3**4****18**0-
0032720674063000-
0027483502008000-
0316469865028000-
0030937072031000-
0029833209043000-
0314547274015000-
Trisena Karya Dana
0808498000045000-
PT Indonesia Timbangan Digital
00*4**0****13**0-
CV Super Trade & Co
00*2**8****01**0-
PT Sira Manunggal Selaras
0028997930031000-
0013299292092000-
0032805251017000-
0768054850424000-
0709962864821000-
0018493999031000-
0025462441037000-
0314900283432000-
0025642349421000-
0028775328022000-
0026279646015000-
0667672489086000-
0314746728013000-
PT Compadre Digital Pandu
07*4**9****63**0-
0718975188604000-
0025303942034000-
0023895303432000-
0022929376005000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0018677153064000-
0013299292092000-
0016568909062000-
Prima Madani Nusantara
00*7**4****34**0-
0023439854073000-
CV Karya Haika
0723576757805000-
0759367584603000-
PT Fan Integrasi Teknologi
07*7**4****07**0-
0013298120029000-
0719924227609000-
0742390339614000-
0766813265445000-
Idenitive Mashable Prototyping
0812422541521000-
0317054930071000-
CV Cakra Utama
0748981859034000-