IndoTender

Pengadaan Perpanjangan Annual Maintenance Contract (Amc) Sap Pada Sistem Informasi Akuntansi Ojk (Si-Auto)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 24976011
Status: Tender Ulang
Date: 14 November 2018
Year: 2018
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 2,000,000,000
Estimated Value (Nilai HPS): Rp 1,394,690,000
Work Location: Wisma Mulia 2 Lantai 19, Jalan Jend. Gatot Subroto Kav. 40, Jakarta Selatan, 12710 - Jakarta Selatan (Kota)
Participants: 12
Applicants
Reason
PT Abyor International
0029785136411000Rp 1,955,023,858Harga Penawaran di atas HPS
PT Mitra Bangun Indojaya
0733144687008000--
PT Dinamika Infotech Petrikindo
0032242679008000--
PT Fiber Networks Indonesia
00*1**4****17**0--
PT Fusi Solusi Transformasi
0033154618063000--
Astra Graphia Information Technology
0024264954056000--
PT Bumi Perkasa Tristar
07*3**2****15**0--
PT Softbless Solutions
00*8**7****01**0--
PT Erakomp Infonusa
0013298120029000--
Nata Buana
03*5**6****16**0--
CV Brilian Krisdatama
0028354363001000--
PT Global Tekno Tritama
0031721442006000--