Pengadaan Alat Pengolah Data & Komunikasi

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 10584047
Status: Tender Ulang
Date: 7 October 2015
Year: 2015
KLPD: Direktorat Jenderal Sumber Daya Manusia Kesehatan
Work Unit: Pusat Pendidikan Tenaga Kesehatan
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 335,000,000
Estimated Value (Nilai HPS): Rp 333,299,670
Winner (Pemenang): PT Duta Arif Solusi
NPWP: 3*4**2****05**0
Work Location: Jl.Hang Jebat III F.3 Kebayoran Baru - Jakarta Selatan (Kota)
Participants: 37
Applicants
PT Duta Arif Solusi
03*4**2****05**0Rp 319,605,000
PT Darmawangsa Karya Persada
0032580110019000Rp 331,818,300
0019681808017000Rp 332,492,600
PT Solusi Mitra Pilar Lestari
00*5**2****35**0-
0021105374005000-
PT Taharica
00*8**7****02**0-
CV Dokumindo Bina Sejahtera
0026046920018000-
PT Azimuth Solusi Indonesia
07*1**6****12**0-
PT Avant Solusi Servispro
0210944716435000-
0029802733404000-
0016262297002000-
CV Buana Jaya
00*6**1****01**0-
0663234433008000-
CV Sultra Multimedia Info Global
00*0**3****11**0-
0013479464026000-
CV Cekas
00*9**5****32**0-
PT Dokumindo Bina Sejahtera
00*7**2****18**0-
0210131314432000-
0724852124036000-
0015604358026000-
CV Novi Karya
0014886686202000-
0021910096029000-
Berkat Megah Sejahtera
0030899934032000-
0311661631423000-
0317720530002000-
0313930687404000-
CV Miladz
00*5**7****08**0-
0025106832432000-
Kawan Joymor
03*5**3****07**0-
CV Mutiara Lokan
03*2**1****36**0-
PT Pendawa Lima Persada
0013214432008000-
PT Karya Prima Bayakta
0023335441002000-
0020283255003000-
0020020111032000-
0317932333403000-
PT Khronz Indonesia
0032624942037000-
0024172660034000-