Pengadaan Network Storage

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 442157047
Status: Tender Batal
Date: 12 June 2022
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Anak Dan Bunda Harapan Kita
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 484,772,520
Estimated Value (Nilai HPS): Rp 463,269,600
RUP Code: 35878633
Work Location: Jl. Let Jen S.Parman Kav.87 SLipi - Jakarta Barat - Jakarta Barat (Kota)
Participants: 121
Applicants
0026043430018000-
0024862872404000Rp 419,127,999
0031250954044000Rp 453,102,000
0029611084541000Rp 390,677,820
PT Roda Andalan Bersinergi
07*8**6****03**0-
0022863377077000Rp 430,680,000
0630845543045000Rp 368,327,204
0436082135447000Rp 457,207,934
0720111772008000Rp 415,584,000
0020099412607000Rp 444,507,714
PT Wahyu Kurnia Abadi
09*9**8****01**0-
0433453263036000Rp 432,726,174
0434460234071000Rp 435,479,640
0313601304423000Rp 470,000,000
0027740091517000Rp 434,898,000
PT Mazmur Karya Jaya
04*3**4****23**0Rp 440,548,118
0921888228085000Rp 447,330,000
0749604591026000Rp 435,120,000
0439478371429000-
0021435425064000Rp 444,507,714
0210131314432000Rp 452,880,000
0838807691421000Rp 440,277,060
0315898718086000Rp 457,320,000
0919404335044000Rp 441,114,000
0210453809503000Rp 368,187,000
0805124989416000Rp 445,842,711
Hanna Integrasi Solusi
07*2**4****08**0Rp 459,540,000
0730354560022000Rp 449,312,460
0026488718411000Rp 462,670,200
0931907778019000Rp 456,000,000
0315108860028000-
0415249572432000-
CV Djannatin Abadi Karya
04*2**8****17**0-
0027275353432000-
CV Patria Graf
00*0**9****22**0-
0016922965029000-
0317224376423000-
0021395843054000-
0833946809011000-
0024174302306000-
CV Abizar Berjaya
04*7**5****15**0-
PT Trans Telekomunikasi Indonesia
09*4**2****64**0-
0210506077521000-
0316581487411000-
UD Smart Media
0026785733831000-
0838138873061000-
PT Global Sinergi Jaya
09*4**2****21**0-
0316187251603000-
0021760483606000-
0027395268416000-
0863196176028000-
0422078899061000-
0024612749047000-
Startup Andalan Garuda Teknologi
06*7**2****17**0-
0756110276424000-
0755552312043000-
0021340872726000-
Berkah Sejahtera Mandiri
0029711330101000-
0824283931211000-
0814916540005000-
0410990386003000-
0633112503008000-
0413838863423000-
0843337130453000-
CV Transkom Esia
00*3**1****06**0-
0752499038627000-
0639570514027000-
0704794155438000-
0669651721954000-
0960278299952000-
0805111515603000-
Ricka Karya Energi
06*4**6****03**0-
0828715417416000-
0938390309542000-
0436511661401000-
PT Dinamika Tanggang Pratama
09*4**4****09**0-
0838059285609000-
0868680356034000-
0013109087073000-
0852472406411000-
PT Asricitra Pratama
00*7**8****14**0-
PT Mitra Mandiri Informatika
0016043143062000-
0903824886086000-
PT Dheka Visi Tama
04*3**1****11**0-
PT Transformasi Tekno Kreasi
08*5**7****17**0-
0317838621086000-
0754341543002000-
PT Maga Inti Solusi
00*2**4****14**0-
0315840470643000-
PT Digital Multi Karya
06*5**1****16**0-
0969041938101000-
0020629556032000-
0025304098037000-
0023915622643000-
0316802479424000-
0747450674424000-
PT Pc24 Telekomunikasi Indonesia
03*5**7****13**0-
0751020694022000-
CV Deltamas Makmur Perkasa
0712562149421000-
0014016836008000-
0953926334429000-
0534100151426000-
0315692772418000-
PT Sakya Berdikari Bersama
05*2**9****57**0-
0534417795429000-
0767737307801000-
0726010101043000-
0423432251529000-
0960021897403000-
0741368724404000-
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0733630248012000-
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0013479464026000-
0316965870429000-
0422134668031000-
0701697278003000-
0020283255003000-
PT Sinergi Unggul Usaha
08*8**9****03**0-
CV Global Surya Tech
09*3**3****53**0-