No | Nama Peserta | Administrasi | Teknis | Harga Penawaran | Harga Terkoreksi | Pemenang | Alasan |
---|
1 | PT. MAGNA SARDO - 01.393.294.2-007.000 | | | | | | |
2 | PT. MOZAIK NUSANTARA - 31.543.104.9-422.000 | | | | | | |
3 | Inti Jati Mandiri - 02.790.634.6-428.000 | | | | | | |
4 | SULTRA PERKASA - 02.487.976.9-811.000 | | | | | | |
5 | ALAM TEHNIK - 03.021.867.1-811.000 | | | | | | |
6 | NYIUR MAS - 01.732.258.7-811.000 | | | | | | |
7 | CV. CITRA MARGA KIRANA - 01.732.209.0-811.000 | | | | | | |
8 | PT. GRAHA ENERGI DELAPAN MANDIRI - 02.795.309.0-019.000 | | | | | | |
9 | PT.USAHA TIGA BERSAUDARA - 03.047.458.9-039.000 | | | | | | |
10 | YULIS SATRIA ABADI - 03.159.570.5-811.000 | | | | | | |
11 | AKBAR MULIA PUTRA - 02.679.029.5-815.000 | | | | | | |
12 | PT. KEYLOV MULTI PRATAMA - 31.377.955.5-432.000 | | | | | | |
13 | PT.DINAMIKON INOVASI TEKNOLOGI - 31.595.741.5-086.000 | | | | | | |
14 | adi putra kahiyanga, pt - 03.185.976.2-811.000 | | | | | | |
15 | PT. AKURA DIGITA INDONESIA - 31.591.445.7-432.000 | | | | | | |
16 | PT. BESHA ANALITIKA - 01.949.698.3-043.000 | | | | | | |
17 | KONUT RAYA - 02.487.900.9-811.000 | | | | | | |
18 | KARYA GRAFIKA - 02.334.831.1-811.000 | | | | | | |
19 | CV. ARTKAN KONSTRUKSI - 01.864.594.5-811.000 | | | | | | |
20 | PT. MITRA KARYA SULTRA - 03.021.674.1-811.000 | | | | | | |
21 | CV. MITRA TEKNIKA KONSULTAN - 02.040.029.7-811.000 | | | | | | |
22 | WIBAWA MULTI KONSTRUKSI - 03.224.831.2-811.000 | | | | | | |
23 | CV. MEGA SETIA ANALITIKA - 02.682.710.5-542.000 | | | | | | Besaran Nilai Jaminan Penawaran Kurang Dari Nilai Jaminan Sebagaimana Tercantum Dalam LDP |
24 | PT. TRIARMILLA PERKASA - 01.735.317.8-412.000 | | | | | | Surat Dukungan Agen/Distributor dan Layanan Purna Jual Tidak Lengkap |
25 | PT.KREASI CIPTA SELARASMANDIRI - 31.658.991.0-526.000 | | | | | | Surat Dukungan Agen/Distributor dan Layanan Purna Jual Tidak Lengkap |
26 | PT. PERMATA CIPTA INSANI - 31.661.900.6-412.000 | | | Rp 19.800.000.000,00 | Rp 19.800.000.000,00 | | |
27 | PT. SWARNA SINERGITAMA - 03.199.087.2-017.000 | | | Rp 19.803.636.600,00 | Rp 19.803.636.600,00 | | |
28 | PT. QUHAJA PASMA SOWARGA - 01.611.714.5-441.000 | | | | | | Surat Jaminan Penawaran Tidak Ada |