Pengadaan Komputer Pc 10 Unit Dan Notebook 5 Unit

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 8127011
Status: Tender Ulang
Date: 26 February 2013
Year: 2013
Work Unit: Null
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 199,000,000
Estimated Value (Nilai HPS): Rp 156,946,250
Work Location: Jl. MT. Haryono No. 19 Samarinda - Samarinda (Kota)
Participants: 42
Applicants
0020414868013000Rp 0
CV Varatama
0022772545952000-
Sentra Melindo
00*9**6****01**0-
CV Hendra Jaya
00*2**8****56**0-
CV Ns Putra Mandiri
00*1**3****21**0-
PT Payung Niaga Indonesia
00*5**7****32**0-
0025817263101000-
CV Iwan Satria
00*4**0****24**0-
0025847187071000-
0210920005029000-
CV Erpina Lamganda
00*8**3****24**0-
Adinda Karya Persada. CV
0032079873804000-
CV Clara Anugrah Baru
0032242877008000-
PT Nettocyber Indonesia
00*0**9****58**0-
PT Torangindo Berkattohananusa
0015753866008000-
CV Royyan
00*0**7****22**0-
0026488718411000-
0018165001026000-
Cendana Solutindo
0031613714801000-
Aliyah Jaya
00*2**6****03**0-
PT Arta Sukses Selalu
03*4**5****13**0-
0013875448027000-
0018773176037000-
Millennia Computindo
00*1**9****21**0-
CV Act
03*2**2****21**0-
CV Manyar Sewu
03*6**5****41**0-
0023789696009000-
0024552820833000-
0020386504416000-
0030704886307000-
0314315854005000-
PT Ekacitra Bumikarya
00*7**6****26**0-
CV Fathiin Indo Papua
00*2**4****51**0-
CV Massusungeng
00*7**1****02**0-
Nu Acces
00*1**1****05**0-
CV Naura Anugrah Indah
0029936689615000-
CV Marita
0014582092941000-
CV Asaka Indonet Jaya
00*9**2****72**0-
PT Daya Mahardika Utama
02*0**8****29**0-
PT Habatu Utama Karya
00*7**6****02**0-
PT Adam Sentosa Utama
00*3**6****71**0-
0030700496017000-