| No | Nama Peserta | NPWP | Harga Penawaran | Harga Terkoreksi |
|---|---|---|---|---|
| 1 | PT. WIENNEXINDO SOLUTION | 02.604.343.0-018.000 | Rp. 894.850.000,00 | Rp. 894.850.000,00 |
| 2 | Tren Visi Selaras | 71.031.052.5-064.000 | ||
| 3 | PT. SAS TEKNOLOGI INDONESIA | 81.601.185.2-026.000 | ||
| 4 | ERISTA JAYA. PT | 31.322.823.1-407.000 | ||
| 5 | CV. Cakrawala | 01.813.700.0-643.000 | ||
| 6 | PT GLOBAL SMART SOLUSINDO | 02.745.071.7-035.000 | ||
| 7 | CV. MATIINU BERDIKARI | 75.363.080.5-216.000 | ||
| 8 | PT. BIJEE GALANG INDONESIA | 82.626.142.2-005.000 | ||
| 9 | PT. Extol Indonesia | 02.545.750.8-013.000 | ||
| 10 | CV.PERSADA KARYA BANGSA | 72.207.283.2-446.000 | ||
| 11 | CIPTA MANDIRI | 31.393.068.7-404.000 | ||
| 12 | CV. TEKAD SUKSES USAHA | 80.952.175.0-501.000 | ||
| 13 | PT. DARMAWANGSA KARYA PERSADA | 03.258.011.0-019.000 | ||
| 14 | CV.BRILIAN KRISDATAMA | 02.835.436.3-001.000 | ||
| 15 | CAHAYA ANUGRAH FIRDAUS | 70.820.891.3-408.000 | ||
| 16 | PT SINERGY INFORMASI PRATAMA | 02.555.882.6-038.000 | ||
| 17 | PT. MANGISI MAKMUR SENTOSA | 01.394.456.4-011.000 | ||
| 18 | CV. PROCOMP | 21.013.131.4-432.000 | ||
| 19 | CV. MULTI SKINDO UTAMA | 01.347.946.4-026.000 | ||
| 20 | PT. Nashta Global Utama | 03.272.067.4-063.000 | ||
| 21 | PT. Sugi Jaya Teknologi | 02.740.001.9-031.000 | ||
| 22 | PT.ENERGI JARING KOMUNIKASI | 31.197.139.4-424.000 | ||
| 23 | CV. PADI MERUNDUK GRAFIKA | 03.190.390.9-027.000 | ||
| 24 | Duta Sarana Informatika | 80.346.880.0-121.000 | ||
| 25 | PT. PUTRI TANJUNG ABADI | 72.483.720.8-017.000 | ||
| 26 | PT. ACCESS LINTAS SOLUSI | 02.900.144.3-031.000 | ||
| 27 | PT. PANTERO SELARAS UTAMA | 71.731.935.4-031.000 |