| Reason | |||
|---|---|---|---|
| 0905106936015000 | Rp 621,045,000 | - | |
| 0025442377542000 | - | - | |
Sain Inisiatif Teknologi | 04*5**8****67**0 | Rp 564,990,000 | Tidak menyertakan nama tenaga ahli Mekanikal/Elektrikal |
| 0905499190067000 | Rp 637,140,000 | Tidak menyertakan Tenaga Ahli Mekanikal/Elektrikal | |
| 0953926334429000 | - | - | |
PT Mediatama Arjuna Sakti | 05*2**4****51**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
PT Sah Indo Perdana | 09*7**0****32**0 | - | - |
| 0312743131618000 | - | - | |
| 0821010295447000 | - | - | |
| 0021435425064000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
Adjani Jaya Mustika | 06*1**2****43**0 | - | - |
| 0430809251322000 | - | - | |
| 0316630516403000 | - | - |
BILL OF QUANTITY
Pekerjaan : PERAWATAN VIDEO WALL/ LED DISPLAY TA 2024
Volume
No. Uraian Kegiatan Harga Satuan Jumlah
Jumlah Satuan
Perawatan Perangkat Utama & Pendukung
1 LED Display uk 4x2 m Unilumin UTV III (2 unit) 1 paket
2 Viedo Wall Processor/Controller Datapath VSN 450 (2 unit) 1 paket
3 Control System Creston CP3 (2 unit) 1 paket
4 Wall Display Interaktif LG 86T3RD ( 1 unit) 1 paket
5 Wireless Presentation Soltice (2 unit) 1 paket
6 Digital Conference System (Wireless Dicentis) merk Bosch 1 paket
(11 unit)
7 Mini PC NUC 7i5 (1 unit) 1 paket
Perawatan Perangkat Pendukung Lainnya
8 AC Cassette merk Daikin 3 Pk (1 unit) 1 paket
9 Smartglass Ruang Meeting (3 unit) 1 paket
Sub Total
PPN 11%
Total| Authority | |||
|---|---|---|---|
| 21 October 2024 | Paket 2 Pengadaan Peralatan Tik Pusdalops Daerah | Badan Nasional Penanggulangan Bencana | Rp 28,538,000,000 |
| 27 April 2022 | Pengadaan Alat Penunjang Sistem Informasi Di Data Center Kampus Depok | Universitas Indonesia | Rp 10,767,336,666 |
| 27 April 2022 | Pengadaan Alat Penunjang Sistem Informasi Di Data Recovery Center Kampus Salemba | Universitas Indonesia | Rp 9,690,402,865 |
| 23 January 2020 | Pemeliharaan Data Center Polri Trunojoyo T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 2,355,540,000 |
| 16 December 2021 | Pengadaan Jasa Perawatan Videowall/Led Display | Kementerian Sekretariat Negara | Rp 667,562,000 |
| 20 December 2022 | Perawatan Videowall/Led Display | Kementerian Sekretariat Negara | Rp 658,563,000 |