Pengadaan Kebutuhan Notebook Pmu Gfcchhssi Tahun 2012

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2946047
Status: Tender Batal
Date: 29 February 2012
Year: 2012
KLPD: Sekretariat Jenderal
Work Unit: Pusat Analisis Determinan Kesehatan
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 130,000,000
Estimated Value (Nilai HPS): Rp 127,890,575
Work Location: Jakarta Selatan -
Participants: 40
Applicants
Multi Digital Teknologi
00*9**6****15**0-
PT Integra Inti Persada
03*2**9****28**0-
PT Solusindo Integrasi Informatika
00*8**6****76**0-
0020386504416000-
0022931125001000-
0031583826015000-
CV Catur Jaya Abadi
03*4**9****05**0-
CV Rantisia Abadi Utama
00*6**0****42**0-
0015862279001000-
CV Zona Intermedia
00*3**9****04**0-
Bufatra Mandiri Pratama
00*1**9****14**0-
CV Fanan Jaya
00*5**9****13**0-
CV Menara Sinar Mandiri
00*1**4****08**0-
PT Tri Putra Abadi
00*3**3****08**0-
PT Stak
0024637133009000-
PT Quartee Technologies Cabang Yogyakarta
03*1**1****41**1-
0029001443031000-
0013863998003000-
0210506077521000-
PT Trikarsa Graha Dutatama
00*7**0****08**0-
CV Mahawarman Computindo
02*1**4****23**0-
0311674527411000-
PT Awan Sejuk
00*9**2****16**0-
0210135588503000-
Elsanda
03*2**4****17**0-
0018961607423000-
Rintis Maju Sejahtera
03*1**3****13**0-
PT Global Info Piranti
00*1**6****16**0-
CV Yunaz Putra
00*5**7****22**0-
CV Mitra Sarana Perkasa
0031013535023000-
CV Bytel Mitracomindo
02*0**4****26**0-
CV Mastraco Bina Karya
00*4**0****02**0-
0012470480524000-
0014548705524000-
0016064420524000-
0013476775044000-
CV Delta Indhah
00*8**2****24**0-
0018211946524000-
0013715503061000-
CV Karya Gusema
00*2**9****24**0-