Pengadaan Alat Pengolah Data Dan Komunikasi

Basic Information
Type: Public Tender
Tender Code: 10555047
Date: 1 October 2015
Year: 2015
KLPD: Direktorat Jenderal Sumber Daya Manusia Kesehatan
Work Unit: Politeknik Kesehatan Kemenkes Ternate
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 246,609,000
Estimated Value (Nilai HPS): Rp 240,500,000
Winner (Pemenang): CV Prima Putri Pratama
NPWP: 026979112942000
Work Location: Jl. Tanah Tinggi Kota Ternate Selatan - Ternate (Kota)
Participants: 43
Applicants
0026979112942000Rp 226,600,000
0018773176037000Rp 233,216,500
CV Sinar Alfaraj
0667127963824000-
PT Computer Square Pratama
0029793114014000-
PT Relasi Andalan Utama
00*3**2****20**0-
CV Maha Bali Utama
03*4**8****01**0-
0026137380009000-
0315973032041000-
0025106832432000-
0013479464026000-
PT Rajawali Network Nusantara
0702806415086000-
0021910096029000-
0020283255003000-
PT Khronz Indonesia
0032624942037000-
PT Multicom Persada International
00*3**0****34**0-
CV Pacax Tagasu
0311939425418000-
PT Trio Putera Perdana
0016036055042000-
0311661631423000-
PT Virtual Teknologi Indonesia
0664539319416000-
0210920005029000-
0316529528626000-
PT Indomac Bhakti Karya
02*1**8****28**0-
0026279646015000-
0022324685942000-
0032737025942000-
0016166514942000-
0317932333403000-
0032801847315000-
Berkat Megah Sejahtera
0030899934032000-
0015031222732000-
CV Cekas
00*9**5****32**0-
CV Vie Karya
0317475549314000-
CV Clara Anugrah Baru
0032242877008000-
0016744864004000-
0020386504416000-
0210094488028000-
PT Taharica
00*8**7****02**0-
0708237805307000-
PT Avant Solusi Servispro
0210944716435000-
0030790042009000-
CV Bona Joeang Anugrah
00*9**0****16**0-
CV Tabina Sandika Raya
07*6**9****01**0-
0022375497732000-