Pengadaan Alat Pengolah Data Dan Komunikasi Rumah Tangga

Basic Information
Type: Public Tender
Tender Code: 5468047
Date: 13 May 2013
Year: 2013
KLPD: Sekretariat Jenderal
Work Unit: Pusat Analisis Determinan Kesehatan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 547,923,000
Estimated Value (Nilai HPS): Rp 543,189,570
Winner (Pemenang): PT Aldea Kreasi Utama
NPWP: 315277236072000
Work Location: Kementerian kesehatan - Jakarta Selatan (Kota)
Participants: 71
Applicants
Reason
0315277236072000Rp 541,793,835-
0013479464026000Rp 543,070,000-
Jatayu Catra Internusa
03*7**7****33**0Rp 367,360,000tidak menyampaikan jaminan penawaran
CV Gema Insan Mandiri
00*4**4****17**0--
0026027169407000--
CV Zona Intermedia
00*3**9****04**0--
0025304098037000--
CV Pandawa Prima
00*2**0****28**0--
CV Prima Media Solusi
00*8**3****11**0--
0028091643023000--
CV Agsa Indonesia
00*1**5****23**0--
0015604358026000--
0029304508022000--
PT Computer Square Pratama
0029793114014000--
PT Karya Prima Bayakta
0023335441002000--
0026049221018000--
0026488718411000--
CV Pundi Makmur
0312917172614000--
CV Bytel Mitracomindo
02*0**4****26**0--
CV Indo Labuhan Danyputro
03*6**5****02**0--
PT Witaco
0031996309063000--
CV Bintang Agung
00*3**8****33**0--
0015490238023000--
0020283255003000--
0027938430002000--
PT Airmas Prima
0021897251037000--
PT Asatech System
0031782634015000--
CV Viad Jaya Makmur
0313033995036000--
0029001443031000--
CV Ariesta Prima Persada
0026135624005000--
0210131314432000--
0013421805061000--
0024172660034000--
CV Humaira Jaya
00*0**7****44**0--
0025106832432000--
CV Clara Anugrah Baru
0032242877008000--
0018961607423000--
0020279964005000--
CV Generasi Inovasi Teknologi
0314740523403000--
CV Algeron Fernanda
03*4**4****02**0--
PT Agra Sinatama Sakti
00*3**3****61**0--
0028322790027000--
CV Cakra Donya
0314674326002000--
0032805251017000--
0027026574017000--
CV Sinergi Utama
0314608761005000--
CV Novi Karya
0014886686202000--
0013715503061000--
0014976864615000--
0313930687404000--
CV Rizqi Dua Sekawan
03*4**2****13**0--
0031721442006000--
0020976817025000--
0312850001402000--
CV Elmara Rezki Utama
00*5**0****27**0--
0315139188435000--
PT Mutiara Murni Mandiri
0026051953002000--
0027482991008000--
CV Fedya Ilham Nusa
00*9**4****23**0--
CV Mutiara Sejati Engineering
0312944556439000--
0210798070411000--
PT Shaden
0030224406008000--
CV Pringgodani Sejati
00*7**4****02**0--
PT Payung Niaga Indonesia
00*5**7****32**0--
CV Mastraco Bina Karya
00*4**0****02**0--
0021921663071000--
Richard Rekaformatindo
00*0**7****33**0--
CV Jaya Sentosa
0031241052017000--
CV Ladang Hijau
0317076016609000--
Yanti Mustika Pratama
07*1**4****01**0--
PT Firta Utama
03*2**2****03**0--
Tenders also won by PT Aldea Kreasi Utama
Authority
21 March 2013Pengadaan Alat Pengelolaan Data Dan Informasi Penanggulangan Krisis KesehatanSekretariat JenderalRp 1,438,933,000
9 November 2015Alat Pengolah Data Biro UmumSekretariat JenderalRp 1,300,000,000
27 July 2016Pengadaan Prasarana Pendukung KantorKementerian KesehatanRp 865,000,000
27 August 2015Sarana Dan Prasarana KantorSekretariat JenderalRp 778,200,000
19 August 2014Pengadaan Peralatan Dan Fasilitas PerkantoranSekretariat JenderalRp 423,511,000
14 July 2014Pengadaan Alat Pengolah DataSekretariat JenderalRp 358,000,000
21 March 2013Pengadaan Peralatan Dan MesinSekretariat JenderalRp 354,600,000
29 April 2016Pengadaan Peralatan Dan Fasilitas PerkantoranKementerian KesehatanRp 335,048,000
17 November 2014Pengadaan Sarana Prasarana PerkantoranSekretariat JenderalRp 322,099,000
21 May 2015Pengadaan Belanja Modal Peralatan KantorSekretariat JenderalRp 274,200,000