IndoTender

,Penguatan Kapasitas Layanan Data Center (Electrical)

Basic Information
Type: Public Tender
Tender Code: 44752047
Date: 24 October 2022
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Kantor Pusat Sekretariat Jenderal
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,988,000,000
Estimated Value (Nilai HPS): Rp 1,987,979,555
Winner (Pemenang): PT Mitra Infotech Prima
NPWP: 031909781022000
RUP Code: 37262623
Work Location: Jalan H.R Rasuna Said blok X-5 Kavling 4-9, Jakarta Selatan - Jakarta Selatan (Kota)
Participants: 45
Applicants
Reason
PT Mitra Infotech Prima
0031909781022000Rp 1,891,107,000-
CV Fasta Jaya
08*9**8****03**0--
PT Platinum Network Indonesia
0021435425064000--
PT Alfa Bes Nasianation
0631236437322000--
PT Adarma Sagraha Pratama
0922008032643000Rp 1,897,198,358Pada huruf a) Evaluasi teknis Kabel Power/Kelistrikan & Material Support (1 Paket) Tray Kabel Elektrikal : - Tray galvanis 300 mm x 100 m for Elektrikal, TOC ada, namun tidak dilengkapi brosur. - Dilengkapi dengan brosur.
CV Damar Hanjaya Abadi
0603509225402000--
PT Global Solusi Teknologi Indonesia
08*7**4****26**0--
PT Raksanegara Perkasa Mandiri
05*3**3****29**0--
PT Gita Menata Indah
0717132740008000--
PT Cyber Network Indonesia
0024272197014000--
PT Trimega Indo Abyudaya
0747450674424000--
PT Du Az Solusi
0021097399023000--
PT Multi Maju Sejahtera
0024061582504000--
Saka Darma Agung
0931272330027000--
Ciremai Putra Tekindo
0210121489418000--
PT Asaro Anugerah
0024086076023000--
CV Andalan Wahana Sejahtera
0026569384039000--
CV Mulkindo Perkasa
0311764518429000--
CV Tekad Sukses Usaha
0809521750501000--
PT Fazza Loyal Kreasi
0436082135447000--
CV Solusi Arya Prima
0019609379511000--
PT Hmi
0731652137008000--
PT Artomoro Powerindo Energi
0960021897403000--
Culture Indonesia Persada
05*7**6****53**0--
Niaga Kreasi Indonesia
06*3**6****05**0--
PT Dinamika Ardafa Megatama
0534417795429000--
PT Telemedia Dinamika Sarana
0022312722075000--
Bersama Aneka Proaktif
06*5**7****37**0--
CV Adil Jaya
0908885049504000--
PT Edu Tech Indonesia
0722298627005000--
PT Trimitra Data Teknologi
0032150864063000--
PT Sakya Berdikari Bersama
05*2**9****57**0--
PT Trans Telekomunikasi Indonesia
09*4**2****64**0--
CV Fajar Jaya Semesta
0439478371429000--
CV Sukses Gemilang Engineering
0762260099609000--
PT Gavin Nusa Jaya
0948477591009000--
PT Mahakarya Inti Technology
0751020694022000--
PT Enggal Bersaudara Jaya
0027483502008000--
PT Emteo Detail Engineering
0759821218411000--
CV Harrisma Computer
0029611084541000--
CV Indo Sukses Mandiri
0707644837619000--
CV Media Sarana Cipta Buana
0210798070411000--
CV Kinarya Bumi Nusa
0030876163216000--
CV Indotech Global
0413869884452000--
CV Mulia Berkahtama Abadi
0413300641402000--
Tenders also won by PT Mitra Infotech Prima
Authority
26 March 2022Peningkatan Kapasitas Layanan Jaringan Internet Kantor PusatKementerian KesehatanRp 8,636,355,000
11 September 2020Pengadaan Server Storage Dan VirtualisasiKementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RIRp 8,370,000,000
15 August 2024Penguatan Kapasitas Perangkat Lan Kantor PusatKementerian KesehatanRp 6,655,916,000
17 May 2024Manage Service Jaringan Dan Data CenterKementerian KesehatanRp 5,000,000,000
11 April 2025Manage Service Jaringan Dan Data CenterKementerian KesehatanRp 4,200,000,000
18 November 2025Instalasi Jaringan BackboneKementerian KesehatanRp 1,783,648,000
3 November 2021Peningkatan Kapasitas Layanan Data Center ( Cabling Dan Electrical )Kementerian KesehatanRp 1,200,000,000
8 July 2025Warranty Support Maintenance Platform MerakiKementerian KesehatanRp 1,170,532,000