| No | Nama Peserta | K | B | A | T | P | PT | HN | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CV. MITRA LA PANDEWA - 02.828.282.0-722.000 | Rp. 338.685.600,00 |
Rp. 338.685.600,00 |
Rp. 338.685.600,00 |  |
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| 2 | PT. PERANAN INTRO SOLUTIVA - 93.157.539.3-518.000 | |
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| 3 | CV. Elektra Anugerah - 03.327.858.1-643.000 | Rp. 320.226.500,00 |
Rp. 320.226.500,00 |
1. Tidak menyampaikan surat dukungan untuk barang Team DDR3 ECC, Team DDR4 ECC, Think sistem server HDD 1,2 TB, Think sistem server HDD 2 TB, Server HDD 2 TB, Switch 5 Port, Switch 8 Port, Mikrotik RB1100AH, Mouse Logitech Prodigy102, Kabel Duct 16mm x 16mm, Switch 16 Port, SSD 2,5 in 250 GB, Lan Tester RJ 45, Konektor RJ 45 Belden, Belden UTP Cat 5E, Belden STP Cat 5E, Bor Baterai atau Cordless, Processor, Ram, Motherboard, Power Suply, Steker, Terminal Listrik, Kabel NYM, Kabel Ties 2. Tidak menyampaikan surat jaminan garansi untuk barang Team DDR3 ECC, Team DDR4 ECC, Think sistem server HDD 1,2 TB, Think sistem server HDD 2 TB, Server HDD 2 TB, Switch 5 Port, Switch 8 Port, Mikrotik RB1100AH, Mouse Logitech Prodigy102, Kabel Duct 16mm x 16mm, Switch 16 Port, SSD 2,5 in 250 GB, Lan Tester RJ 45, Konektor RJ 45 Belden, Belden UTP Cat 5E, Belden STP Cat 5E, Bor Baterai atau Cordless, Processor, Ram, Motherboard, Power Suply, Steker, Terminal Listrik, Kabel NYM, Kabel Ties 3. Tidak menyampaikan surat jaminan keaslian barang untu barang Team DDR3 ECC, Team DDR4 ECC, Think sistem server HDD 1,2 TB, Think sistem server HDD 2 TB, Server HDD 2 TB, Switch 5 Port, Switch 8 Port, Mikrotik RB1100AH, Mouse Logitech Prodigy102, Kabel Duct 16mm x 16mm, Switch 16 Port, SSD 2,5 in 250 GB, Lan Tester RJ 45, Konektor RJ 45 Belden, Belden UTP Cat 5E, Belden STP Cat 5E, Bor Baterai atau Cordless, Processor, Ram, Motherboard, Power Suply, Steker, Terminal Listrik, Kabel NYM, Kabel Ties | ||||||||
| 4 | CV ASTA GINA KARYA - 93.839.030.9-542.000 | |
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| 5 | pitohui global indotek - 86.058.651.0-422.000 | |
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| 6 | AYUNDRA NAMIRA - 75.441.400.1-722.000 | |
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| 7 | CV. WARDHANA WIJAYA - 02.931.021.6-728.000 | |
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| 8 | CV. CAHAYA ANUGRAH ILAHI - 02.132.800.0-728.000 | |
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| 9 | CV. INDO GLOBAL PRATAMA - 02.824.737.7-604.000 | |
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| 10 | PT. Nuansa Cerah Informasi - 01.531.869.4-424.000 | |
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| 11 | PT. TRIKREASINDO MANDIRI SENTOSA - 73.002.884.2-044.000 | |
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| 12 | CV. DARELWAN PRATAMA - 31.274.313.1-618.000 | |
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| 13 | CV. PELANDUK SEGAR - 94.839.436.6-722.000 | |
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| 14 | PT. SUMBER REJEKI MEDIKA JAYA - 03.210.594.2-722.000 | |
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| 15 | CV. DETRILA KARYA - 84.203.129.6-001.000 | |
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| 16 | CV. Hijrah Corporation - 71.992.422.7-609.000 | |
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| 17 | CV. FAJAR UTAMA - 02.551.700.4-201.000 | |
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| 18 | PT. Esence Sarana Medika - 31.816.834.1-518.000 | |
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| 19 | CV ADA NADA - 70.336.361.4-603.000 | |
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- 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