Pengadaan Peralatan Pengolah Data

Basic Information
Type: Public Tender
Tender Code: 10358047
Date: 10 September 2015
Year: 2015
KLPD: Direktorat Jenderal Sumber Daya Manusia Kesehatan
Work Unit: Pusat Pendidikan Dan Pelatihan Aparatur
Procurement Type: Jasa Lainnya
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 481,000,000
Estimated Value (Nilai HPS): Rp 475,321,000
Winner (Pemenang): PT Inti Sari Prima
NPWP: 724852124036000
Work Location: Jl.Hang Jebat III F.3 Kebayoran Baru - Jakarta Selatan (Kota)
Participants: 68
Applicants
Reason
0724852124036000Rp 413,248,550Dokumen LengkapPenawaran terandah No.1
Berkat Megah Sejahtera
0030899934032000Rp 467,896,000Dokumen LengkapPenawaran No.2
PT Khronz Indonesia
0032624942037000Rp 470,952,900Dokumen LengkapPenawaran No.3
0315658484403000--
0013479464026000--
0032805251017000--
PT Karya Prima Bayakta
0023335441002000--
0021826599006000--
PT Lokacipta Solusindo
0313270241013000--
CV Global Technology Solution
0312586688521000--
0662774900006000--
0025304098037000--
0210131314432000--
0019609379511000--
CV Sambudiguna Mandiri
00*2**5****23**0--
0015604358026000--
0317224376423000--
0029802733404000--
0024172660034000--
0720111772008000--
CV Widya Golden
0316716976028000--
0027480375008000--
CV Arirang Pe Narasakti
0311533863003000--
0716310545416000--
CV Massusungeng
00*7**1****02**0--
PT Pendawa Lima Persada
0013214432008000--
0025517004201000--
0017647843018000--
0014779383511000--
PT Avant Solusi Servispro
0210944716435000--
0013715503061000--
0021910096029000--
CV Pacax Tagasu
0311939425418000--
PT Infotech Ubl
0026231498013000--
0030412365541000--
CV Generasi Inovasi Teknologi
0314740523403000--
0028751535021000--
0027275353432000--
0018773176037000--
PT Computer Square Pratama
0029793114014000--
0020283255003000--
0312887078403000--
0013307335005000--
CV Mutiara Primas Engineering
00*9**1****01**0--
0314454398445000--
CV Clara Anugrah Baru
0032242877008000--
0313930687404000--
CV Bintang Cahaya Konstruksi
0720765379005000--
0021196688833000--
0030790042009000--
0726399629009000--
CV Sultra Multimedia Info Global
00*0**3****11**0--
CV Buana Jaya
00*6**1****01**0--
0312097082542000--
0025106832432000--
PT Rura Mas
00*1**6****24**0--
0033136193015000--
PT Rajawali Network Nusantara
0702806415086000--
PT Segen Medical Nasional
07*9**6****12**0--
0021263363008000--
0028282820722000--
0032573214005000--
PT Angkasa Warna Solusindo
03*2**5****11**0--
0019158120625000--
PT Maharani Dan Fachri Bersaudara
07*6**4****01**0--
0316839497002000--
PT Poros Network Nusantara
0029794427014000--
0020020111032000--
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Authority
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22 April 2016Paket 8 Pengadaan Hardware Pengolah Data Dan KomunikasiKementerian KesehatanRp 426,734,000
22 April 2016Paket 7 Pengadaan Hardware Pengolah Data Dan KomunikasiKementerian KesehatanRp 329,098,000
2 September 2019Pengadaan Belanja Modal Peralatan Dan Mesin (Tv Led)Kementerian KesehatanRp 280,898,000