Pengadaan Mesin Pengolah Data

Basic Information
Type: Public Tender
Tender Code: 20847011
Date: 14 July 2017
Year: 2017
KLPD: Otoritas Jasa Keuangan
Work Unit: Otoritas Jasa Keuangan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 540,000,000
Estimated Value (Nilai HPS): Rp 516,537,903
Winner (Pemenang): PT Avant Solusi Servispro
NPWP: 210944716071000
Work Location: Kantor Regional 1 DKI Jakarta dan Banten, Jln. MH. Thamrin No. 2 - Jakarta Pusat (Kota)
Participants: 112
Applicants
Reason
0210944716071000Rp 498,121,860-
0013479464026000Rp 499,361,500-
0031174147015000Rp 509,785,100-
PT Kharisma Data Technology
00*0**4****85**0--
0029001443031000--
0744415969416000Rp 535,626,300jangka waktu berlakunya surat penawaran tidak sesuai (kurang) dari waktu sebagaimana tercantum dalam LDP;
0021910096029000--
0756502548416000--
CV Ardhana Mandiri
00*1**3****15**0--
0662774900006000--
0021826599006000--
0028863942216000--
0747450674424000--
CV Sarana Jaya
00*8**9****09**0--
0768054850424000--
PT Unibless Indo Multi
03*2**5****12**0--
Mitra La Pandewa
00*8**2****22**0--
0210798070411000--
CV Solaris Taman Datakom
0317127017603000--
UD Smart Media
0026785733831000--
0024972515424000--
0020527909077000--
CV Distrik Lahasa Group
0719352205811000--
0712310416422000--
CV Airi Pratama Mandiri
07*7**3****22**0--
CV Ab Mitra
0711053454732000--
0660776725442000--
CV Auliya
0312242795423000--
0210506077521000--
0032117442201000--
0011392768404000--
0027483502008000--
PT Aura Sanubari
03*6**9****34**0--
0025889981507000--
0210131314432000--
0028812337036000--
0316966035424000--
0724852124036000--
0024172660034000--
CV Kencana Jaya
0013647227411000--
0027935261002000--
0026043430018000--
0020283255003000--
0720111772008000--
CV Iwan Satria
00*4**0****24**0--
0017647843018000--
CV Nikusindo Makmur
0022453658009000--
0018773176037000--
0031786015307000--
CV Generasi Satu Hati
00*1**7****05**0--
0013298120029000--
0667446462655000--
0752296640061000--
0031721442006000--
0749954939013000--
PT Anugrah Isi Alam
07*0**5****06**0--
0013430723077000--
0311764518429000--
0026137380009000--
0031250954044000--
0027967181015000--
PT Lydia Multi Kreasi
0015490899013000--
0025304098037000--
0016774242606000--
PT Lembah Teknologi Indonesia
07*5**7****11**0--
0662907443028000--
CV Berin Informatika
0759900947615000--
PT Codin Daya Persada
07*1**1****67**0--
CV Kaylio Technology Solution
07*2**8****47**0--
0032801847315000--
PT Varbuena Jaya Satu
07*0**8****02**0--
0805111515603000--
0020099412607000--
0032805251017000--
Fathurrizqi
00*6**7****23**0--
PT Trio Putera Perdana
0016036055042000--
0313930687404000--
CV Cipta Sukses Tecnologhy
03*7**2****03**0--
0032580110013000--
0032755811077000--
0033114752006000--
0018961607423000--
CV Aneka Catur Computer
08*5**6****01**0--
0026488718411000--
0021263363008000--
0312097082542000--
0316581487411000--
Centanni Serena Nusantara
07*1**6****22**0--
0312701535614000--
0721082113002000--
0727924342602000--
0015932049062000--
0013072616054000--
0017970138017000--
0750290488034000--
0745177816615000--
0016097891027000--
Dyan Khatulistiwa
00*3**5****27**0--
0719924227609000--
0757281563024000--
0014779383511000--
0742563356048000--
0761844950034000--
0024862872404000--
Naloanro Karya Gemilang
00*9**3****09**0--
0316794684026000--
PT Gelombang Ombak Berkah
00*0**9****33**0--
CV Dewa Bumi Pertiwi
0020667036034000--
0311661631423000--
0314523945416000--
Cahaya Muria
0028536142804000--
CV Cakra Utama
0748981859034000--
Tenders also won by PT Avant Solusi Servispro
Authority
17 June 2019Pengadaan Jasa Sewa Mesin Fotokopi Sekretariat Jenderal Kementerian Keuangan Ta 2019, 2020, Dan 2021Kementerian KeuanganRp 14,227,300,000
30 December 2016Pengadaan Jasa Sewa Mesin Fotokopi Sekretariat Jenderal Kementerian Keuangan Ta 2017Kementerian KeuanganRp 4,744,740,000
24 November 2017Pekerjaan Pengadaan Sewa Mesin Fotokopi Sekretariat Jenderal Kementerian Keuangan Ta 2018Kementerian KeuanganRp 4,671,909,000
12 January 2016Pengadaan Jasa Sewa Mesin Fotokopi Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2016Rp 3,897,300,000
16 December 2014Pengadaan Jasa Sewa Mesin Fotokopi Sekretariat Jenderal Kementerian Keuangan Tahun Anggaran 2015Rp 3,713,230,000
28 December 2018Pengadaan Jasa Sewa Mesin Fotokopi Kpu Bea Dan Cukai Tipe A Tanjung PriokKementerian KeuanganRp 3,312,000,000
11 December 2017Pengadaan Sewa Mesin Foto Copy Kebutuhan Layanan Perkantoran Dja Ta. 2018Kementerian KeuanganRp 2,476,800,000
11 December 2017Sewa Mesin FotocopyKementerian Sekretariat NegaraRp 2,400,000,000
18 December 2018Pengadaan Sewa Mesin FotocopyKementerian Sekretariat NegaraRp 2,400,000,000
9 December 2016Pengadaan Sewa Mesin Fotocopy Kebutuhan Layanan Perkantoran Ditjen. Anggaran Ta. 2017Kementerian KeuanganRp 2,322,000,000