| No | Nama Peserta | K | B | A | T | P | PT | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PT SINAR SURYA TEKNOLOGI - 02.901.606.0-063.000 | Rp. 3.027.269.685,00 |
Rp. 3.027.269.685,00 |
 |
|
||||||
| 2 | PT Javas Karya Tungga - 66.194.787.9-071.000 | Rp. 3.157.770.000,00 |
Rp. 3.157.770.000,00 |
Tidak hadir pada saat pembuktian kualifikasi | |||||||
| 3 | PT Global Infotech Solution - 72.723.639.0-022.000 | Rp. 3.253.075.111,00 |
Rp. 3.253.075.111,00 |
||||||||
| 4 | PT. CAKRA MAS INFOSYS - 02.530.409.8-037.000 | Rp. 3.253.998.000,00 |
Rp. 3.253.998.000,00 |
||||||||
| 5 | PT. PAJAR SEJAHTERA GEMILANG - 03.294.238.5-211.000 | Rp. 3.038.200.000,00 |
Rp. 3.038.200.000,00 |
1. Untuk Lisensi VM Ware Cloud dan NSX tidak disertai dengan Include Production Support/Subscription for Vmware vCloud Suite 2018 Advanced for 1 year; 2. surat dukungan untuk produk microsoft bukan dari Distributor Resmi/Principal | |||||||
| 6 | PT VivaStor Techno Logica - 21.144.781.8-071.000 | |
|
||||||||
| 7 | PT. NUSA NETWORK PRAKARSA - 02.885.778.7-034.000 | Rp. 3.183.851.000,00 |
Rp. 3.183.851.000,00 |
1. Tidak melampirkan Jangka waktu penyerahan/pengiriman barang; 2. Tidak Melampirkan Rincian Spesifikasi Barang | |||||||
| 8 | PT. Deltadata Mandiri - 02.930.923.4-013.000 | |
|
||||||||
| 9 | PT. Electronic Data Interchange Indonesia - 01.743.927.4-046.000 | Rp. 3.179.674.267,00 |
Rp. 3.179.674.267,00 |
Tidak melampirkan Surat Pernyataan kesediaan melakukan instalasi, integrasi dan support selama instalasi dan integrasi serta transfer knowledge | |||||||
| 10 | PT. PAULI PERSADA - 72.011.177.2-008.000 | Rp. 3.149.323.804,00 |
Rp. 3.149.323.804,00 |
Tidak Melampirkan Surat Dukungan | |||||||
| 11 | CV. MULTI SKINDO UTAMA - 01.347.946.4-026.000 | |
|
||||||||
| 12 | PT. INDO MUKTI NUSANTARA - 02.319.196.8-005.000 | |
|
||||||||
| 13 | PT. ANOMALI LINTAS TEKNOLOGI - 90.770.706.1-067.000 | |
|
||||||||
| 14 | PT. Mitra Adi Raharja - 71.466.714.4-542.000 | |
|
||||||||
| 15 | PT. DAMAI INSAN CITRA - 01.746.066.8-424.000 | |
|
||||||||
| 16 | PT.ENGGAL BERSAUDARA JAYA - 02.748.350.2-008.000 | |
|
||||||||
| 17 | PT DOCOTEL TEKNOLOGI - 31.474.672.8-013.000 | |
|
||||||||
| 18 | PT. GROESSER PERKASA INFORMATIKA - 85.676.304.0-011.000 | |
|
||||||||
| 19 | PT. BARRATA GLOBAL TECHNOLOGY - 31.288.825.8-429.000 | |
|
||||||||
| 20 | CV. BUANA ALAM RAYA - 02.342.227.2-015.000 | |
|
||||||||
| 21 | PT. DUTA BASIS DATAPRIMA - 01.776.316.0-411.000 | |
|
||||||||
| 22 | PT Kreasi Citra Solusi - 66.767.248.9-086.000 | |
|
||||||||
| 23 | PT. DARMAWANGSA KARYA PERSADA - 03.258.011.0-013.000 | |
|
||||||||
| 24 | PT. TARSINDO GLOBAL UTAMA - 03.295.619.5-005.000 | |
|
||||||||
| 25 | PT. WAINDO SPECTERRA - 01.761.644.2-017.000 | |
|
||||||||
| 26 | CV. Multi Indotech - 81.866.815.4-543.000 | |
|
||||||||
| 27 | PT. Nashta Global Utama - 03.272.067.4-063.000 | |
|
||||||||
| 28 | DUTA Informatika, CV - 03.315.633.2-017.000 | |
|
||||||||
| 29 | PT. MIRANTHI KONSULTAN PERMAI - 01.210.739.7-424.000 | |
|
||||||||
| 30 | CV Timbalun Informatics - 03.280.525.1-017.000 | |
|
||||||||
| 31 | PT. Pradana AirSystem Ciptana - 82.101.029.5-447.000 | |
|
||||||||
| 32 | PT PURA BARUTAMA - 01.121.427.7-092.000 | |
|
||||||||
| 33 | PT. SINERGI INOVASI PROFESIONAL - 75.019.834.3-034.000 | |
|
||||||||
| 34 | PT NUSANTARA COMPNET INTEGRATOR - 01.770.820.7-073.000 | |
|
||||||||
| 35 | PT.TOTAL ENERGI INDONESIA - 82.455.216.0-009.000 | |
|
||||||||
| 36 | cv alzika rakasa - 76.805.485.0-424.000 | |
|
||||||||
| 37 | PT. ACCESS LINTAS SOLUSI - 02.900.144.3-031.000 | |
|
||||||||
| 38 | PT. GEONET INFOMEDIA - 01.854.915.4-011.000 | |
|
||||||||
| 39 | CV. TRIPRIMA INDONESIA - 85.715.512.1-009.000 | |
|
||||||||
| 40 | PT. SUMBERSOLUSINDO HITECH - 01.596.612.0-029.000 | |
|
||||||||
| 41 | PT. Lawang Nusantara - 03.333.623.1-012.000 | |
|
||||||||
| 42 | PT. SUMBERDAYA KOMPTELINDOTAMA - 01.692.296.5-029.000 | |
|
||||||||
| 43 | PT. Maxxima Innovative Engineering - 02.314.065.0-009.000 | |
|
||||||||
| 44 | PT. Nusa Cipta Solusi - 03.250.430.0-044.000 | |
|
||||||||
| 45 | PT. Putra Bhumi Phala Mandiri - 76.078.122.9-427.000 | |
|
||||||||
| 46 | PT. SINDORO ABADI MAKMUR - 02.604.494.1-018.000 | |
|
||||||||
| 47 | PT. DEIRA SYGISINDO - 01.646.894.4-019.000 | |
|
||||||||
| 48 | CV. DUTA BISMA SEJAHTERA - 02.604.691.2-018.000 | |
|
||||||||
| 49 | PT. BHUMI PRASAJA - 01.104.451.8-428.000 | |
|
||||||||
| 50 | PT.Mitra Solusi Cemerlang - 76.301.081.6-061.000 | |
|
||||||||
| 51 | PT. AVENDRA INDONESIA - 31.725.776.4-002.000 | |
|
||||||||
| 52 | PT. ZOOM INFOTEK TELESINDO - 03.043.436.9-404.000 | |
|
||||||||
| 53 | CV.PERSADA KARYA BANGSA - 72.207.283.2-446.000 | |
|
||||||||
| 54 | PT. Prisma Inti Tradea - 83.423.233.2-005.000 | |
|
||||||||
| 55 | PT. KEBUN PANGAN JAYA - 81.626.412.1-406.000 | |
|
||||||||
| 56 | PT. CYBER NETWORK INDONESIA - 02.427.219.7-014.000 | |
|
- A Evaluasi Administrasi
- T Evaluasi Teknis
- ST Skor Teknis
- P Penawaran
- PT Penawaran Terkoreksi
- HN Hasil Negosiasi
- SH Skor Harga
- SA Skor Akhir
- B Pembuktian Kualifikasi
- K Evaluasi Kualifikasi
- SK Skor Kualifikasi
- SB Skor Pembuktian
- H Evaluasi Harga/Biaya
- P Pemenang
- PK Pemenang Berkontrak