Pengadaan Notebook

Basic Information
Type: Public Tender
Tender Code: 30987011
Date: 8 October 2020
Year: 2020
KLPD: Kementerian Keuangan
Work Unit: Kantor Pusat Pengolahan Data Dan Dokumen Perpajakan
Procurement Type: Pengadaan Barang
Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 510,000,000
Estimated Value (Nilai HPS): Rp 507,999,998
Winner (Pemenang): Amtek Solusindo
NPWP: 06*2**4****44**0
RUP Code: 26258582
Work Location: Jl. Budi I No.1 - Jakarta Barat (Kota)
Participants: 63
Applicants
Reason
0765163720606000-Tidak menghadiri undangan verifikasi
0014016836008000-Tidak memiliki pengalaman pekerjaan yang sejenis sesuai yang dipersyaratkan
Amtek Solusindo
06*2**4****44**0--
0945698538401000--
0852330331008000--
0923481550443000--
0722298627005000--
0858711393443000--
0824283931211000--
CV Sarana Rezeki Mandiri
0312988140411000--
0863771879442000--
0741494835026000--
0030700496017000--
0765527916429000--
0937726297211000--
0915271423401000--
0315407809442000--
0312743131618000--
0029321684101000--
0838462257453000--
0905034682443000--
0945014140401000--
0845363795646000--
0750548836001000--
0019609379511000--
0027232628002000--
0029096534606000--
0030635221005000--
Perdana Sukses, Pb
0078385796543000--
0033278581643000--
0029611084541000--
0953926334429000--
0315692772418000--
0014779383511000--
0025513375201000--
0013479464026000--
0834232332005000--
CV Deltamas Makmur Perkasa
0712562149421000--
0755936812101000--
0316966035424000--
0029001443031000--
0911490878011000--
0764209631615000--
0028091643023000--
0730028842044000--
0910804657036000--
CV Berin Informatika
0759900947615000--
0716310545416000--
0024172660034000--
0663995207086000--
0313930687404000--
0906984653005000--
0863618922216000--
0818150690445000--
0210506077521000--
0943154336034000--
0747450674424000--
0031250954044000--
0819881129034000--
0017647843018000--
0768054850424000--
0756502548416000--
0857864888013000--