Penayangan Filler Tv Ggl

Basic Information
Type: Public Tender
Tender Code: 10681047
Date: 20 October 2015
Year: 2015
KLPD: Sekretariat Jenderal
Work Unit: Pusat Analisis Determinan Kesehatan
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,500,000,000
Estimated Value (Nilai HPS): Rp 921,279,700
Winner (Pemenang): PT Unggul Sinema Perkasa
NPWP: 025975764412000
Work Location: Jl. Percetakan Negara No. 29 Jakarta Pusat - Jakarta Pusat (Kota)
Participants: 35
Applicants
PT Unggul Sinema Perkasa
0025975764412000Rp 897,000,000
PT Simto Lestari
00*3**3****02**0-
PT Quattro Inti Media
0023420482015000-
CV Gifari Gelora Kamila
0023558067086000-
0032874893063000-
0022505374003000-
PT Esa Laras Fady International
0020154399016000-
PT Ibar Teknologi Indonesia
0024792079919000-
0032236598015000-
PT Chrisna Duta Mandiri
00*0**1****77**0-
PT Kertas Putih Pro
06*7**5****32**0-
0666352851035000-
Trimegah Sentosa Mandiri
0032237000015000-
Kawan Joymor
03*5**3****07**0-
0029933587063000-
0031176191061000-
0016584401219000-
PT Cita Printa Pariwara
00*6**1****16**0-
PT Demi Gisela Citra Pro
0021267489008000-
PT Data Konsep Multimedia
0664573599411000-
PT Resolusi Multi Infiniti
0024794505015000-
PT Ilalang Sakti Komunikasi
00*5**7****12**0-
0030648307015000-
CV Novi Karya
0014886686202000-
0023336738407000-
PT Adwa Kreatif Media
07*8**7****64**0-
PT Kamala Media Cipta
0717132054048000-
PT Sepur Berkah Komunikasi
00*3**6****61**0-
PT Prima Terra Komunika
00*3**5****61**0-
PT In Prima Communication
00*1**1****17**0-
PT Mediatama Adhimega
00*3**7****19**0-
0314085481435000-
PT Infocipta Polanusa
0017403056072000-
0016885469017000-
0013970173071000-
Tenders also won by PT Unggul Sinema Perkasa