Belanja Modal Pengadaan Komputer, Notebook, Printer Dan Ups

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 761160
Status: Tender Batal
Date: 30 October 2015
Year: 2015
KLPD: Kabupaten Sukoharjo
Work Unit: Dinas Kependudukan Dan Pencatatan Sipil
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 484,175,000
Estimated Value (Nilai HPS): Rp 463,645,000
Work Location: Dinas Kependudukan dan Pencatatan Sipil - Sukoharjo (Kab.)
Participants: 45
Applicants
0020527909077000-
0312097082542000-
0030412365541000-
PT Malindo Sinergi Teknologi
0731713517034000-
0018851527013000-
0316469865028000-
0016952723541000-
CV Mitra Mandiri
03*4**0****31**0-
0014779383511000-
0031960396526000-
0014354435543000-
CV Alkemi Investa Raya
0314863770517000-
0019609379511000-
0313538506525000-
0210522637527000-
CV Eka Dian Anugerah
0318092863615000-
0018796250606000-
0019758820615000-
CV Naura Anugrah Indah
0029936689615000-
0021760483606000-
CV Berkah Abadi
0317834539609000-
PT Inti Cipta Indonesia
0715207601542000-
0732544515508000-
0019677541526000-
CV Chrisda Yoga Persada
00*3**6****26**0-
CV Sinergi Jaya
0314617556542000-
CV Prima Suhada
03*7**2****26**0-
0015054307525000-
0719071151061000-
0027825991532000-
0014976864615000-
0312931033005000-
0028227635606000-
0027911437611000-
0314987280518000-
0718632177029000-
CV Akbar Jaya
0311618425526000-
PT Mitra Adi Raharja
0714667144542000-
CV Pesankirim Berkat
0313008971432000-
0210114831526000-
CV Rio
03*4**7****28**0-
0025393422524000-
CV Putra Mandiri 9
0027823400532000-
CV Kurniawan Peraga
0025750779501000-
0027685155512000-