Pengadaan Network Attached Storage (Nas)

Basic Information

Type: Public Tender

Tender Code: 30946011

Date: 5 October 2020

Year: 2020

KLPD: Kementerian Keuangan

Work Unit: Direktorat Jenderal Perimbangan Keuangan

Procurement Type: Pengadaan Barang

Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 940,000,000

Estimated Value (Nilai HPS): Rp 921,500,004

Winner (Pemenang): Amtek Solusindo

NPWP: 06*2**4****44**0

Work Location: Jl. Dr. Wahidin No.1 Gedung Radius Prawiro Lantai 3 - Jakarta Pusat (Kota)

Participants: 33

Applicants


Amtek Solusindo	0624*440	-
CV Prima Perkasa Engineering	0029096526606000	-
CV Elektra Anugerah	0033278581643000	-
PT Rinvanda Lestari	0032119190085000	-
PT Wiennexindo Solution	0026043430018000	-
PT Bandha Jaya Perkasa	0818150690445000	-
Belnic Group	0769869447445000	-
PT Access Lintas Solusi	0029001443031000	-
CV Surya Agung Perkasa	0312701535614000	-
PT Buha Riama	0014016836008000	-
Hanjaya	0014455638443000	-
CV Sumber Abadi	0845363795646000	-
CV Akbar Putra	0863771879442000	-
PT Gading Persada Mandiri	0027395268416000	-
CV Global Teknomedika	0937726297211000	-
PT Shasta Adhijaya	0318188026603000	-
CV Solusi Arya Prima	0019609379511000	-
PT Edu Tech Indonesia	0722298627005000	-
CV Mandiri Jaya	0028615821101000	-
PT Media Telematika Jaya	0031250954044000	-
Trico Indonesia	0750548836001000	-
CV Darelwan Pratama	0312743131618000	-
PT Sinergi Inovasi Prima	0750290488034000	-
CV Duta Bisindo Sejahtera	0017647843018000	-
PT Abirama Karya Teknik	0953926334429000	-
PT Gemilang Indoraya Abadi	0030635221005000	-
PT Prima Integrasi Network	0020405221022000	-
Daya Putra Mandiri	0019357136424000	-
CV Deltamas Makmur Perkasa	0712562149421000	-
CV Pratama Abadi Sejahtera	0032237240643000	-
PT Trikreasindo Mandiri Sentosa	0730028842044000	-
CV Nusa Indah Perkasa	0024024184504000	-
CV Mumtaz	0210506077521000	-