Belanja Modal Pengadaan Server Komputer Unit/Jaringan

Tender Ulang

Basic Information

Type: Public Tender

Tender Code: 4358269

Status: Tender Ulang

Date: 30 September 2020

Year: 2020

KLPD: Kab. Muaro Jambi

Work Unit: Dinas Komunikasi Dan Informatika

Procurement Type: Pengadaan Barang

Method: Tender Cepat - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Harga Satuan

Financial Information

Value (Nilai Pagu): Rp 337,500,000

Estimated Value (Nilai HPS): Rp 337,392,000

RUP Code: 26126527

Work Location: Sengeti - Muaro Jambi (Kab.)

Participants: 32

Applicants


CV Deltamas Makmur Perkasa	0712562149421000	-
CV Mandiri Jaya	0028615821101000	-
CV Kartika Sari	0014976864615000	-
CV Harpa Medusa	0660776725442000	-
CV Kharismantara	0018592725201000	-
CV Alzika Rakasa	0768054850424000	-
Sanfranco Anugrah Mahkota	0317505063002000	-
PT Amtek Solusindo	0662094739044000	-
CV Dharma Kreatif Sukses	0923814511401000	-
CV Ronny Computer	0025513375201000	-
CV Sumber Abadi	0845363795646000	-
CV Surya Agung Perkasa	0312701535614000	-
CV Putra 23	0858711393443000	-
PT Trimega Indo Abyudaya	0747450674424000	-
PT Sakti Jasa Sinergi	0911490878011000	-
PT Abirama Karya Teknik	0953926334429000	-
CV Armada Gahari Putera	0838059285609000	-
CV Chaya Murni	0314608688122000	-
CV Indo Global	0026685636201000	-
Putra Satya Pratama	0763862182443000	-
Dingga Karya Mandiri	0942372210601000	-
CV Neosoft Media	0907310171617000	-
PT Access Lintas Solusi	0029001443031000	-
PT Gading Persada Mandiri	0027395268416000	-
PT Shasta Adhijaya	0318188026603000	-
CV Ihsan Cemerlang	0825352511086000	-
PT Insura Media Solusi	0819881129034000	-
CV Zultan Dewata	0316966035424000	-
CV Universal Studio	0316802479424000	-
Avilla Jaya Teknik	0910804657036000	-
CV Jaya Makmur Berdikari	0857864888013000	-
CV Asta Gina Karya	0938390309542000	-