| No | Nama Peserta | K | B | A | T | P | PT | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PT. HASANA CONFERENCE - 02.808.724.5-023.000 | Rp. 6.473.767.050,00 |
Rp. 6.473.767.050,00 |
 |
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| 2 | TEKNO PASIFIK INDONESIA - 03.315.563.1-017.000 | Rp. 6.474.979.612,00 |
Rp. 6.474.979.612,00 |
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| 3 | PT. Karisma Konsultama - 31.275.271.0-411.000 | Rp. 6.525.631.034,00 |
Rp. 6.525.631.034,00 |
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| 4 | PT. ARSIDEA WAHANAGRIYA - 01.351.049.0-031.000 | Rp. 6.587.317.497,00 |
Rp. 6.524.336.495,00 |
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| 5 | PT. Nusa Kreasi Persada - 03.014.975.1-407.000 | Rp. 6.614.878.600,00 |
Rp. 7.029.251.000,00 |
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| 6 | PT. CAKRABUANA CONSULTANTS - 01.572.180.6-016.000 | Rp. 6.625.694.850,00 |
Rp. 6.621.378.850,00 |
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| 7 | PT. LIMA KARSA KREASI TAMA - 02.248.411.7-005.000 | Rp. 6.643.029.800,00 |
Rp. 6.641.433.800,00 |
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| 8 | PT.Deviza Karya Utama - 02.629.581.6-424.000 | Rp. 6.651.004.546,00 |
Rp. 6.648.482.870,00 |
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| 9 | PT. MEDIA PUTRA MANDIRI - 03.048.689.8-019.000 | Rp. 6.658.953.860,00 |
Rp. 6.588.848.860,00 |
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| 10 | PT Trans Aero Dita - 31.682.756.7-402.000 | Rp. 6.722.020.478,70 |
Rp. 7.158.424.524,00 |
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| 11 | PT. BUMI HARMONI INDOGUNA - 01.750.133.9-016.000 | Rp. 6.808.670.100,00 |
Rp. 6.808.670.100,00 |
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| 12 | PT. INNERINDO DINAMIKA - 01.367.880.0-061.000 | Rp. 6.916.372.144,00 |
Rp. 6.733.935.040,00 |
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| 13 | PT. MULTI RAYA KONSULTAN - 02.069.873.4-517.000 | Rp. 7.038.395.970,00 |
Rp. 6.984.640.170,00 |
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| 14 | PT.LPPSLH Konsultan - 02.298.759.8-517.000 | Rp. 7.056.214.850,00 |
Rp. 7.010.326.850,00 |
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| 15 | PT. CITRA KARYA MITRA NUSANTARA - 72.545.402.9-416.000 | Rp. 7.081.314.850,00 |
Rp. 7.081.314.850,00 |
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| 16 | PT. ROYALINDO EXPODUTA - 01.348.448.0-028.000 | Rp. 7.248.447.150,00 |
Rp. 7.248.447.150,00 |
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| 17 | PT. Pranatesa - 02.445.091.8-017.000 | |
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| 18 | PT.SHIDDIQ SARANA MULYA - 01.662.735.8-061.000 | |
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| 19 | PT. Environesia Global Saraya - 76.103.263.0-543.000 | Rp. 7.122.767.400,00 |
Rp. 7.122.767.400,00 |
Tidak menyampaikan Line Of Credit /Rek Koran 1 bulan terakhir sesuai dengan LDK Poin 9 | |||||||
| 20 | CV. DASHENK INDO AESTHETIC - 03.139.205.3-821.000 | Rp. 7.876.661.551,00 Melebihi Nilai Total HPS |
Rp. 7.876.661.551,00 Melebihi Nilai Total HPS |
Nilai Penawaran melebihi Nilai HPS | |||||||
| 21 | CV. More Media Kreasi - 66.145.451.2-542.000 | Rp. 7.021.477.846,00 |
Rp. 7.021.477.846,00 |
Tidak menyampaikan Line Of Credit /Rek Koran 1 bulan terakhir sesuai dengan LDK Poin 9 | |||||||
| 22 | PT. Ide Muda Cemerlang - 76.626.319.8-331.000 | |
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| 23 | Jasmine Cahaya Utama - 31.282.083.0-017.000 | Rp. 6.542.346.058,32 |
Rp. 6.542.346.058,32 |
Rekening Koran Calon Penyedia Jasa (Bank BCA) untuk 1 satu bulan terakhir yang terdapat dalam Dokumen Penawaran pada Bulan September sebesar Rp. 207.263.025,- nilainya tidak mencukupi sesuai dengan yang dipersyaratkan sebesar Rp. 5.500.000.000,- sesuai dengan LDK poin 9 | |||||||
| 24 | PT IKON SIMPUL INDONESIA - 72.622.625.1-432.000 | Rp. 6.595.232.700,00 |
Rp. 6.595.232.700,00 |
Tidak menyampaikan Line Of Credit /Rek Koran 1 bulan terakhir sesuai dengan LDK Poin 9 | |||||||
| 25 | PT. PRODUTA PROMOSINDO - 02.699.290.9-014.000 | Rp. 6.804.441.100,00 |
Rp. 6.804.441.100,00 |
Tidak menyampaikan Line Of Credit /Rek Koran 1 bulan terakhir sesuai dengan LDK Poin 9 | |||||||
| 26 | PT. KREASI INDO MULTIPESONA - 03.007.928.9-015.000 | Rp. 7.156.024.700,00 |
Rp. 7.156.024.700,00 |
Tidak menyampaikan Line Of Credit /Rek Koran 1 bulan terakhir sesuai dengan LDK Poin 9 | |||||||
| 27 | PT Thirtiez Convensindo - 31.379.695.5-016.000 | Rp. 6.572.900.840,00 |
Rp. 6.572.900.840,00 |
Rekening Koran Calon Penyedia Jasa (Bank BNI) untuk 1 satu bulan terakhir yang terdapat dalam Dokumen Penawaran pada Bulan Mei 2019 sebesar Rp. 0,- nilainya tidak mencukupi sesuai dengan yang dipersyaratkan sebesar Rp. 5.500.000.000,- sesuai dengan LDK poin 9 | |||||||
| 28 | PT. Danara Komunika - 66.390.060.3-017.000 | Rp. 6.062.403.000,00 |
Rp. 6.062.403.000,00 |
Tidak menyampaikan LIQUID ASET (Rekening Koran, line of credit) dan harga penawaran terkoreksi yaitu merubah biaya non bid Belanja Bahan (Dokumentasi dan Spanduk/Backdrop) pada Wilayah Papua Barat sehingga menjadi Rp 6.061.287.000 | |||||||
| 29 | PT UNTUK NEGERI PRODUCTION - 73.042.548.5-301.000 | |
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| 30 | cv Bandar Agung Abadi - 01.660.645.1-326.000 | |
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| 31 | PT. INDOAERO KHARISMA - 01.593.262.7-017.000 | |
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| 32 | PT. Multimatra Rekapersada Konsultan - 01.884.212.0-017.000 | |
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| 33 | PT. BRHAPRATHITA KALINGGA - 01.355.847.3-061.000 | |
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| 34 | CV. LOCOMOTIVE 21 PRODUCTION - 03.263.553.4-805.000 | |
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| 35 | CV. BAMBOEDOEA KOMUNIKASI - 01.893.891.0-061.000 | |
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| 36 | PT EXPOTAMA SINERGI - 03.064.550.1-015.000 | |
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| 37 | CV. IFRAN JAYA - 02.846.716.5-803.000 | |
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| 38 | PT. MAHAKARYA VISI UTAMA - 82.108.312.8-406.000 | |
|
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| 39 | PT RAKSASA SEMBILAN MEDIA - 91.518.549.0-061.000 | |
|
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| 40 | PT PAROHA TOPAZ SEJAHTERA - 90.494.684.5-006.000 | |
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| 41 | CV MICE SOLUSINDO - 86.331.642.8-429.000 | |
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| 42 | PT INOVASI TAMA MULIA - 03.173.852.9-063.000 | |
|
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| 43 | PT. MARIA UTARA JAYA - 31.429.757.3-034.000 | |
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| 44 | PT. BUMI LAMPUNG PERSADA - 02.140.938.8-322.000 | |
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| 45 | PT. QUADRANT SINERGI KOMUNIKASI - 02.062.468.0-071.000 | |
|
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| 46 | IDEA CREATIVE CONVEX - 03.114.389.4-013.000 | |
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| 47 | PT ARFA KREASI EXPOTAMA - 70.241.215.6-017.000 | |
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| 48 | CV. BINA TIRTA MANDIRI - 01.461.699.9-914.000 | |
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| 49 | PT. KERTAS PUTIH PRO - 66.792.502.8-432.000 | |
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| 50 | PT. PRINCESSA CAHAYA FAJAR - 02.160.354.3-061.000 | |
|
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| 51 | CV. G-INDONESIA SUKSES MULIA - 31.741.633.7-412.000 | |
|
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| 52 | TATAKARSA KREASINDO - 31.626.265.8-045.000 | |
|
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| 53 | Tri Tunggal Sejaya - 66.657.451.2-805.000 | |
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| 54 | PT. Moses Edgar Partogi Utama - 75.065.530.0-435.000 | |
|
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| 55 | CV. SEJAHTERA ABADI - 03.069.969.8-017.000 | |
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| 56 | PT. Zalco Pratama - 02.456.099.7-085.000 | |
|
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| 57 | PT. Wikkaba Limawong Utama - 01.783.452.4-002.000 | |
|
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| 58 | PT. MITRA LINTAS MEDIATAMA - 02.245.699.0-003.000 | |
|
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| 59 | PT.MUMRAJAYA RIMBARA LESTARI - 83.524.458.3-085.000 | |
|
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| 60 | PT Prodigy Cakrawala Internasional - 31.504.282.0-071.000 | |
|
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| 61 | PT. CITRA DIECONA - 01.501.185.1-121.000 | |
|
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| 62 | GLOBALINDO TELEMATIKA - 02.025.774.7-017.000 | |
|
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| 63 | PT. WIRATAMA CIPTA MANDIRI - 31.725.998.4-411.000 | |
|
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| 64 | PT. MAFALVA PROMOSINDO DINAMIKA - 71.520.286.7-017.000 | |
|
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| 65 | CV. TUNAS RIAU MADINA - 03.047.855.6-211.000 | |
|
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| 66 | PT. KIMBERLY NAULI BERKARYA - 81.218.421.6-008.000 | |
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| 67 | CV. SUMBER WARAS - 76.408.173.3-529.000 | |
|
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| 68 | PT. WACANA BIJAK BESTARI - 02.173.740.8-002.000 | |
|
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| 69 | PT. MANGISI MAKMUR SENTOSA - 01.394.456.4-011.000 | |
|
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| 70 | Madhava Solusi Kreat - 80.547.535.7-017.000 | |
|
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| 71 | CV.AZFA KARYA EMAS - 71.033.566.2-307.000 | |
|
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| 72 | CV. BANGKIT BANGUN PERSADA - 82.742.775.8-731.000 | |
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| 73 | PT Duta Citra Intigraha - 02.907.152.9-015.000 | |
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| 74 | PT AVANTGARDE PRODUCTION - 03.064.985.9-015.000 | |
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| 75 | KATARA CONVEX INDONESIA - 31.304.346.5-424.000 | |
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| 76 | PT. FAUZAN PUTRA RIAMAU - 83.840.772.4-085.000 | |
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| 77 | CV. CITRA MUDA LESTARI - 08.268.399.6-801.000 | |
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| 78 | PT. PUNDI TATA PRIMA - 31.227.630.6-028.000 | |
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| 79 | PT. INDO MUKTI NUSANTARA - 02.319.196.8-005.000 | |
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| 80 | PT. WIDURI ABDI JAYA - 76.961.099.9-034.000 | |
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| 81 | PT. BERKAH RAHAYU HANDAYANI - 02.835.670.7-001.000 | |
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| 82 | Sintesa Inovasi Media - 90.823.288.7-412.000 | |
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| 83 | CV. ASYKAR - 01.972.668.6-941.000 | |
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| 84 | PT. CARBA PERFORMANCE INTERNASIONAL - 75.187.014.8-609.000 | |
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| 85 | PT. CIPTA KARYA MULTIGUNA - 03.014.974.4-008.000 | |
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| 86 | PT. GRAFIKOM MULTI MEDIA - 91.527.142.3-401.000 | |
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| 87 | PT. AGRA ADIWANGSA - 66.435.832.2-432.000 | |
|
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| 88 | PT. Budaya Anak Negeri - 31.408.548.1-435.000 | |
|
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| 89 | PT QuantumConvex International - 31.262.567.6-064.000 | |
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| 90 | PT. MEDIA CIPTA PESONA - 31.722.227.1-412.000 | |
|
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| 91 | PT. Indo Potency - 66.962.101.3-505.000 | |
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| 92 | PT. Global Aero Dinamika - 03.260.384.7-008.000 | |
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| 93 | PT. EXPONENT MEDIA VISI - 02.448.720.9-015.000 | |
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| 94 | PT. Petratama Nusapertiwi - 01.749.611.8-017.000 | |
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| 95 | PT. GADING PERSADA MANDIRI - 02.739.526.8-416.000 | |
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| 96 | MONTEX BUANA SELARAS - 02.239.331.8-416.000 | |
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| 97 | EXPRESSA PARIWARA MEDIA - 02.627.967.9-416.000 | |
|
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| 98 | PT WASECO TIRTA - 01.372.730.0-013.000 | |
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| 99 | PT. INACON LUHUR PERTIWI - 01.337.513.4-017.000 | |
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| 100 | PT. DEBINDO MEGA PROMO - 02.100.775.2-812.000 | |
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| 101 | CV. TRIGIL - 70.996.286.4-821.000 | |
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| 102 | PT. Rahedira Reka Cipta - 03.193.996.0-021.000 | |
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| 103 | NASAA KREASI UTAMA - 85.282.250.1-016.000 | |
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| 104 | PT. MELALI MICE - 02.426.276.8-904.000 | |
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| 105 | CV. SUMBER SETIA ABADI - 02.002.011.1-032.000 | |
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| 106 | PT Pesona Karya Persada - 75.486.868.5-013.000 | |
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| 107 | PT. CAKRAWALA NUSANTARA DINAMIS - 02.145.367.5-001.000 | |
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| 108 | PT. STARS YUDHATAMA - 02.239.336.7-416.000 | |
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| 109 | PT. CITRA SOLUSI KONVENSINDO - 73.118.164.0-071.000 | |
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| 110 | PT TEMPO INTI MEDIA IMPRESARIO - 31.665.464.9-013.000 | |
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| 111 | PT TRIBINA DINAR KENCANA - 01.366.279.6-015.000 | |
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| 112 | CV. KIRANA JAYA ABADI - 31.695.323.1-411.000 | |
|
- 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