Lamp.ba_mkbs Pengelolaan Data Ktr Non Tsel

7/24/2019 Lamp.ba_mkbs Pengelolaan Data Ktr Non Tsel

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LAMPIRAN : SURAT PENAWARAN HARGA

Nomor :

PENGADAAN PAKET PENGELOLAAN DATA KANTOR N

NO NAMA BARANG/ JASA SAT VOLPENAWARAN

H. SAT JML. HARGA

1 2 3 4 5 6

1 Swicth Alcatel OS6850-24 Pot !"it 1 - -

2 o#6850-$P %Powe S&''l() !"it 1 - -

3 #*'-1+ 1,25 G'# 1310 !"it 1 - -

Ma"ae/e"t ee

S&. Total

PP" 10

Total

Ja

KOPEGTEL

RUDY PRA

T!A


2/8

T!A

N TSEL

KETERANGAN

ta, 2 Otoe 2015

ALIKPAPAN

BOWO

Te/a#& PP" 10 a"'a7a-'a7a lai" (a" i'&"&t oleh Pe/ei"tah


3/8

LAMPIRAN SURAT PERMINTAAN PENAWARAN HAR

NOMOR C.Tel. 1707/LG.220/DWSA102!000/201"TANGGAL # O$%o&er 201"

PENGADAAN PAKET PENGELOLAAN DATA KANTOR N

NO NAMA BARANG/ JASA SAT VOLPENAWARAN

H. SAT JML. HARGA

1 2 3 4 5 6

1 T L9:L;9 !"it 1 - -

2 Powe S&''l( HP Polia"t 800 < $h 1 - -

3 Pacth ;o 10 T $h 5 - -

4 GA ;AR9 $h 2 - -

5 +te"al 9i# 250 G$ $h 4 - -

6


4/8

A

N TSEL

KETERANGAN

Te/a#& PP" 10 a"'a7a-'a7a lai" (a" i'&"&t oleh Pe/ei"tah


5/8

LAMPIRAN 'ERITA ACARA NEGOSIASI ( KLARI)IKASI

NOMOR C.Tel. 1712/LG.2#0/DWSA102!000/201"

TANGGAL 7 O$%o&er 201"

PENGADAAN PAKET PENGELOLAAN DATA KANTOR NON TSEL

NO NAMA BARANG/ JASA SAT VOLPENAWARAN T E L K O M KESEPAKA

H. SAT JML. HARGA H. SAT JML. HARGA H. SAT J

1 2 3 4 5 6 8 =

1 T L9:L;9 !"it 1 4,,500 4,,500 4,322,500 4,322,500 4,550,000

2 Powe S&''l( HP Polia"t 800 < $h 1 ,166,250 ,166,250 6,483,50 6,483,50 6,825,000

3 Pacth ;o 10 T $h 5 114,660 53,300 103,40 518,00 10=,200

4 GA ;AR9 $h 2 1,313,813 2,62,625 1,188,688 2,3,35 1,251,250

5 +te"al 9i# 250 G$ $h 4 644,=63 2,5=,850 583,538 2,334,150 614,250

6


6/8

WAHYO SUNARKO

MGR S;RTAR@ B PRO;!RM?T


7/8

KETERANGAN

11

M?T

Te/a#& PP" 10 a"

'a7a-'a7a lai" (a" i'&"&t oleh Pe/ei"tah


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Lamp.ba_mkbs Pengelolaan Data Ktr Non Tsel

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