Infrastruktur Jaringan Pendukung Sdc

Basic Information
Type: Public Tender
Tender Code: 41197011
Date: 11 September 2024
Year: 2024
KLPD: Kementerian Keuangan
Work Unit: Pusat Sistem Informasi Dan Teknologi Keuangan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 24,718,682,000
Estimated Value (Nilai HPS): Rp 19,100,536,421
Winner (Pemenang): PT Infracom Technology
NPWP: 026040188062000
RUP Code: 52426149
Work Location: Smart Data Center Kantor Kementerian Keuangan - Jakarta Pusat (Kota)
Participants: 31
Applicants
Reason
0026040188062000Rp 13,799,986,200-
PT Multi Solusindo Perkasa
00*0**2****86**0Rp 15,500,000,000-
0317111904032000Rp 15,850,800,000-
0821010295447000--
0024188823059000Rp 18,180,767,700-
0032956195005000--
0024272197014000Rp 9,742,202,379Spesifikasi teknis dan dokumen pendukung tidak sesuai dengan KAK
0704511484063000--
PT Citra Kencana Solusindo
03*3**0****11**0--
0314553769451000--
0026279646015000--
Topas Optical Persada
07*2**7****86**0--
PT Akses Prasarana Nabatan
08*9**0****53**0--
0854283876432000--
Mediatama Global Technologies
06*7**1****13**0--
PT Jasiandra Sejahtera Abadi
09*6**6****06**0--
0017708207073000--
0029001443031000--
0021395843054000--
0908885049504000--
0801013798028000--
PT Asricitra Pratama
00*7**8****14**0--
Adhi Wasana Gemilang
08*6**0****53**0--
PT Trans Telekomunikasi Indonesia
09*4**2****64**0--
0805124989416000--
0210094488028000--
0727236390022000--
0534417795429000--
0954892840014000--
0026043430018000--
0027483502008000--