Pengadaan Jasa Sewa Laptop Dan Jaringan Dalam Rangka Seleksi Kompetensi Dasar Cpns Kementerian Kesehatan Tahun Anggaran 2018

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 21758047
Status: Tender Gagal
Date: 10 August 2018
Year: 2018
KLPD: Kementerian Kesehatan
Work Unit: Biro Kepegawaian
Procurement Type: Jasa Lainnya
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 2,708,600,000
Estimated Value (Nilai HPS): Rp 2,708,100,000
Work Location: Jl H.R.Rasuna Said Blok X.5 Kav. 4-9, Kota Jakarta Selatan, Daerah Khusus Ibu Kota Jakarta 12950 - Jakarta Selatan (Kota)
Participants: 45
Applicants
0027395268416000Rp 2,615,283,000
0742602386416000Rp 2,398,726,000
0765527916429000Rp 2,555,630,000
0031822356517000Rp 1,115,795,000
0033236027121000Rp 2,477,790,700
0720175256429000Rp 2,189,792,000
0664242245017000Rp 2,449,584,500
Hijri Kirana Sinergi
0811024165416000Rp 2,305,985,000
Lintas Media
08*4**6****29**0Rp 2,571,712,000
PT Aslamindo Mitra Lestari
0028088862023000Rp 2,375,744,000
0820815512447000Rp 2,335,063,500
0211466222401000Rp 2,500,150,000
0827292186429000Rp 1,908,549,500
Indocomtech
08*4**0****29**0-
0315645119439000-
0734334774811000-
Chanel
00*8**4****21**0-
0768297962416000-
CV Nca Offset
0024007502416000-
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CV Remaja Indah Karya
0017755646451000-
0027166727113000-
PT Jadin Pratama
00*9**5****35**0-
0021451208001000-
0318003068034000-
0812500742017000-
PT Baros Putra Sejahtera
0747301091429000-
PT Megan Tara Mahardika
08*3**2****71**0-
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0024972515424000-
0312850001402000-
0022393318416000-
CV Wisanggeni
0020005617821000-
0210025623412000-
0029001443031000-
PT Unibless Indo Multi
03*2**5****12**0-
0211439831405000-
0822953469404000-
Visual Data Komputer
0018328905805000-
0028207256805000-
0745177816615000-
0028775328022000-
0317463537411000-
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0745177600453000-