Pt. Cyberindo Aditama
Dba C B N
Div Corporate Solutions
CAGE Code: SCXY4
NCAGE Code: SCXY4
Status: Succeeded(Merged)
Type: Commercial Service Contractor
Summary
Pt. Cyberindo Aditama, Dba C B N, Div Corporate Solutions is a Succeeded(Merged) Commercial Service Contractor with the Cage Code SCXY4.
Address
Jl. Hr. Rasuna Said X5 No.13
Cyber 2 Tower
Jakarta
Jakarta
12950
Indonesia
Points of Contact
- Telephone:
- 6221-29964900
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE SCXY4
- What is CAGE Code SCXY4?
- SCXY4 is the unique identifier used by NATO Organizations to reference the physical entity known as Pt. Cyberindo Aditama Dba C B N Div Corporate Solutions located at Jl. Hr. Rasuna Said X5 No.13, Cyber 2 Tower, Jakarta, Jakarta, 12950, Indonesia.
- Who is CAGE Code SCXY4?
- SCXY4 refers to Pt. Cyberindo Aditama Dba C B N Div Corporate Solutions located at Jl. Hr. Rasuna Said X5 No.13, Cyber 2 Tower, Jakarta, Jakarta, 12950, Indonesia.
- Where is CAGE Code SCXY4 Located?
- CAGE Code SCXY4 is located in Jakarta, Indonesia.
Contracting History for CAGE SCXY4 Most Recent 25 Records
- 72049720P00041
- Multifunding - Pt. Cyberindo Aditama - New Installation And Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A November 1, 2020 Inclusive Of Two Weeks Free Trial At Usaid Office Of Embassy Compound 5Th And 6Th
- 15 Sep 2020
- Multifunding - Pt. Cyberindo Aditama - New Installation And Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A November 1, 2020 Inclusive Of Two Weeks Free Trial At Usaid Office Of Embassy Compound 5Th And 6Th
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $13,705.00
- Agency For International Development (Usaid)
- 72049720P00041
- Multifunding - Pt. Cyberindo Aditama - New Installation And Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A September 16, 2020 To September 30, 2021. The Pupose Of This Po Modification P0001 Is For
- 22 Oct 2021
- Multifunding - Pt. Cyberindo Aditama - New Installation And Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A September 16, 2020 To September 30, 2021. The Pupose Of This Po Modification P0001 Is For
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $12,931.18
- Agency For International Development (Usaid)
- 72049721P00030
- Multifunding Po - Pt. Cyberindo Aditama - Change Period Of Performance, Increase Tec And Add Funding. The Purpose Of This Po Modification Is: 1) To Change The Period Of Service Of The Po From October 1, 2021 Through May 31, 2023 To June 1, 20
- 27 Jul 2023
- Multifunding Po - Pt. Cyberindo Aditama - Change Period Of Performance, Increase Tec And Add Funding. The Purpose Of This Po Modification Is: 1) To Change The Period Of Service Of The Po From October 1, 2021 Through May 31, 2023 To June 1, 20
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $24,886.46
- Agency For International Development (Usaid)
- 72049719P00030
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 16Mbps- Back Up Line For Wireless Project For Period O/A October 1, 2019,- September 30, 2020. The Purpose Of This Purchase Order Is To Procure Up-Grade Capacity From 13 Mbps To 16 Mbps
- 28 Aug 2019
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 16Mbps- Back Up Line For Wireless Project For Period O/A October 1, 2019,- September 30, 2020. The Purpose Of This Purchase Order Is To Procure Up-Grade Capacity From 13 Mbps To 16 Mbps
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $11,750.00
- Agency For International Development (Usaid)
- 72049721P00030
- Multifunding - Pt. Cyberindo Aditama - Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A October 1, 2021 Through Septmber 30, 2022 With One Year Option Of Extension. Vendor, To Deliver Annual Subscription
- 27 Aug 2021
- Multifunding - Pt. Cyberindo Aditama - Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A October 1, 2021 Through Septmber 30, 2022 With One Year Option Of Extension. Vendor, To Deliver Annual Subscription
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $12,444.46
- Agency For International Development (Usaid)
- 72049718P00027
- Igf::Cl::Igf--Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 13Mbps- Back Up Line For Wireless Project For Period October 1, 2018 - September 30, 2019. The Purpose Of This Purchase Order Is To Procure Renewal Service Of Annual Subscription Of Isp Dedicated Line, Cir: 1:1 At 13 Mbps Capacity For Usaid/Indonesia. Period Of Service Is For 1(One) Year, Effective On O/A October 1, 2018 Through September 30, 2019. Total Cost For Renewal Of Isp Annual Subscription For Back-Up Line At 13Mbps : Rp 13,500,000,- X 12 = Rp 162,000,000,- Net Cost And Payable At Monthly Basis. Re-Installation At The New Jakarta Embassy Compound Building Should Be Done Within One Week Prior To The Actual Moving Date. The Re-Installation Cost Payment Will Be Payable Under The Po#Aid-497-O-17-00033. The Firm Fixed Price Amount Of Annual Subscription Is: Rp 162,000,000,-Or Equivalent To $ 12,279.00 The Detailed Sow Is Enclosed Payment Term: Monthly Payment By Eft At Net 30 Days Upon Invoice Receipt And Service Has Been Delivered/Accepted. A Proper Invoice And Voucher (Sf-1034) Form Must Be Sent Electronically To Generic Email: Jktpay@Usaid.Gov And Reference To This Po Number. Payment Is Payable In Idr Currency And Should Not To Exceed The Total Obligated Amount Under The Purchase Order. Any Temporary Lapse Of Service Due To Re-Installation And Re-Configuring The Devices Networking Will Be Notified In Advance To Both Parties At Least 2 Weeks Prior To The Actual Suspension Date.
- 18 Sep 2018
- Igf::Cl::Igf--Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 13Mbps- Back Up Line For Wireless Project For Period October 1, 2018 - September 30, 2019. The Purpose Of This Purchase Order Is To Procure Renewal Service Of Annual Subscription Of Isp Dedicated Line, Cir: 1:1 At 13 Mbps Capacity For Usaid/Indonesia. Period Of Service Is For 1(One) Year, Effective On O/A October 1, 2018 Through September 30, 2019. Total Cost For Renewal Of Isp Annual Subscription For Back-Up Line At 13Mbps : Rp 13,500,000,- X 12 = Rp 162,000,000,- Net Cost And Payable At Monthly Basis. Re-Installation At The New Jakarta Embassy Compound Building Should Be Done Within One Week Prior To The Actual Moving Date. The Re-Installation Cost Payment Will Be Payable Under The Po#Aid-497-O-17-00033. The Firm Fixed Price Amount Of Annual Subscription Is: Rp 162,000,000,-Or Equivalent To $ 12,279.00 The Detailed Sow Is Enclosed Payment Term: Monthly Payment By Eft At Net 30 Days Upon Invoice Receipt And Service Has Been Delivered/Accepted. A Proper Invoice And Voucher (Sf-1034) Form Must Be Sent Electronically To Generic Email: Jktpay@Usaid.Gov And Reference To This Po Number. Payment Is Payable In Idr Currency And Should Not To Exceed The Total Obligated Amount Under The Purchase Order. Any Temporary Lapse Of Service Due To Re-Installation And Re-Configuring The Devices Networking Will Be Notified In Advance To Both Parties At Least 2 Weeks Prior To The Actual Suspension Date.
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $12,279.00
- Agency For International Development (Usaid)
- AID497O1700033
- Igf::Cl::Igf--Multiple Funds- Pt. Cyberindo - To De-Ob/De Subobligate The Excess Amount Of $1,659.81 The Purpose Of This Po Modification Is For Funding Only Action To De-Obligate /De-Sub Obligate The Un-Liquidated Balance Amount Of $1,659.81 And Reduce The Total Obligated Amount Hereunder This Po From $13,360.00 To $11,700.00 Equates To Idr 162,000,000,- The Other Terms Are Remain Un-Changed.
- 24 Oct 2018
- Igf::Cl::Igf--Multiple Funds- Pt. Cyberindo - To De-Ob/De Subobligate The Excess Amount Of $1,659.81 The Purpose Of This Po Modification Is For Funding Only Action To De-Obligate /De-Sub Obligate The Un-Liquidated Balance Amount Of $1,659.81 And Reduce The Total Obligated Amount Hereunder This Po From $13,360.00 To $11,700.00 Equates To Idr 162,000,000,- The Other Terms Are Remain Un-Changed.
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $11,700.19
- Agency For International Development (Usaid)
- 72049721P00030
- Multifunding - Pt. Cyberindo Aditama - Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A October 1, 2021 Through Septmber 30, 2022 With One Year Option Of Extension. The Reqm Is For Administrative Chan
- 22 Apr 2022
- Multifunding - Pt. Cyberindo Aditama - Annual Subscription Of Primary Internet Service Provider At 24 Mbps Bandwith Capacity, O/A October 1, 2021 Through Septmber 30, 2022 With One Year Option Of Extension. The Reqm Is For Administrative Chan
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $12,444.46
- Agency For International Development (Usaid)
- 72049721P00030
- Multi Funding- Pt. Cyberindo Aditama - Change The Order Under Far 52.243.1 To Upgrade The Bandwidth Capacity Of The Primary Isp From 24 Mbps To 48 Mbps From O/A Mid Of May 2022 Through May 31, 2023. The Period Is Including The Preparation Of Upgrade
- 13 May 2022
- Multi Funding- Pt. Cyberindo Aditama - Change The Order Under Far 52.243.1 To Upgrade The Bandwidth Capacity Of The Primary Isp From 24 Mbps To 48 Mbps From O/A Mid Of May 2022 Through May 31, 2023. The Period Is Including The Preparation Of Upgrade
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $25,614.46
- Agency For International Development (Usaid)
- 72049718P00027
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 13Mbps- Back Up Line For Wireless Project For Period October 1, 2018 - September 30, 2019. Funding Only Action To De-Ob $562.48 The Purpose Of This Purchase Order Modification Is For Fund
- 29 Oct 2019
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 13Mbps- Back Up Line For Wireless Project For Period October 1, 2018 - September 30, 2019. Funding Only Action To De-Ob $562.48 The Purpose Of This Purchase Order Modification Is For Fund
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $11,716.52
- Agency For International Development (Usaid)
- 72049719P00030
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 16Mbps- Back Up Line For Wireless Project For Period O/A October 1, 2019,- September 30, 2020. Po Mod- Funding Action To De-Ob $185.41 The Purposes Of This Po Modification Are:
- 9 Oct 2020
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 16Mbps- Back Up Line For Wireless Project For Period O/A October 1, 2019,- September 30, 2020. Po Mod- Funding Action To De-Ob $185.41 The Purposes Of This Po Modification Are:
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $10,876.68
- Agency For International Development (Usaid)
- 72049719P00030
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 16Mbps- Back Up Line For Wireless Project For Period O/A October 1, 2019,- September 30, 2020. The Purposes Of This Po Modification Are: 1) To Partially Desubobligate The Unliquida
- 14 Aug 2020
- Multiple Funds- Pt. Cyberindo Aditama - Isp Dedicated Line, 16Mbps- Back Up Line For Wireless Project For Period O/A October 1, 2019,- September 30, 2020. The Purposes Of This Po Modification Are: 1) To Partially Desubobligate The Unliquida
- Usaid/Indonesia
- Agency For International Development (Usaid)
- $11,062.09
- Agency For International Development (Usaid)