2. Open Tender
  3. TE/A/24/08/12/001
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TE/A/24/08/12/001


Tender Reference TE/A/24/08/12/001
Tender Name Pengadaan Laptop
Ordering Date 08/12/2024
Tender Status Bid Selection
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 0.00
Tender Participant 3 Participant
Product Description Quantity UOM Reference Price
Product [EAM-002] Laptop Dell XPS [EAM-002] Laptop Dell XPS 50.0 Units 0.0
No Vendor Quotation Amount
1 Acer Pte Ltd Rp 610,500,000.00
2 Agres.id Rp 527,250,000.00
3 Carrefour Rp 555,000,000.00
No Vendor Quotation Amount
1 Agres.id Rp 527,250,000.00
2 Carrefour Rp 555,000,000.00
3 Acer Pte Ltd Rp 610,500,000.00
Tender Reference TE/A/24/08/12/001
Tender Name Pengadaan Laptop
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 0.00
Vendor Address Quotation Amount