Pengadaan Software Enterprise Application Platform Tahun Anggaran 2017

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 21576011
Status: Tender Batal
Date: 17 November 2017
Year: 2017
KLPD: Otoritas Jasa Keuangan
Work Unit: Otoritas Jasa Keuangan
Procurement Type: Jasa Lainnya
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 555,000,000
Estimated Value (Nilai HPS): Rp 412,500,000
Participants: 25
Applicants
0720539857517000-
0030753156201000-
0032805509017000-
0013298120029000-
PT Aerobiz Prosperindo
03*5**9****02**0-
0312111511428000-
0016921314073000-
PT Khronz Indonesia
0032624942037000-
0017645896062000-
PT Gelombang Ombak Berkah
00*0**9****33**0-
0210131314432000-
0013479464026000-
PT Rantisia Digital Perkasa
08*9**3****32**0-
Barazaki Jaya
08*3**8****05**0-
CV Cahaya Lestari
08*8**5****07**0-
0026717173028000-
PT Duta Pratama Teknologi
07*6**5****28**0-
0032570194821000-
PT Eter Cipta Solusindo
06*6**9****12**0-
0024253882408000-
PT Bonatama Ringgas Jaya
08*8**0****08**0-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
0313826547008000-
0032720674063000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-