| Reason | |||
|---|---|---|---|
| 0026886515101000 | Rp 2,277,000,000 | - | |
CV Shift Computer | 00*0**5****01**0 | Rp 2,307,600,000 | - |
CV Andista Intermedia Pratama | 00*7**4****01**0 | Rp 2,332,200,000 | - |
| 0031876311101000 | - | - | |
CV Sonakai Abadi | 00*5**0****01**0 | Rp 2,293,434,000 | Daftar Tenaga teknis tidak ada/dilampirkan |
CV Taradifa Global Sukses | 03*1**9****13**0 | - | - |
CV Maqsurah | 00*6**7****01**0 | Rp 2,338,200,000 | Tidak dievaluasi |
| 0029321684101000 | Rp 2,299,500,000 | Spesifikasi teknis yg ditawarkan (item barang no. 7/UPS) tidak sesuai dgn brosur yg dilampirkan (Tipe batere) | |
| 0020713855101000 | Rp 2,139,720,000 | Tidak menyatakan dukungan service center pada Layanan purnajual | |
Prima Focus | 0032030553101000 | Rp 2,180,880,000 | Tidak menyatakan dukungan service center pada Layanan purnajual |
| 0031526676101000 | Rp 2,194,170,000 | •Spesifikasi teknis untuk item barang No. 3 (printer) tidak sesuai, No.5 (Cable) & No.6 (Connector) tidak ada di brosur •Tidak menyatakan dukungan service center padaLayanan purnajual | |
CV Naufalindo | 0027064690105000 | Rp 2,214,000,000 | Brosur untuk item barang no. 5 (cable & 6 (connector) tidak ada |
CV Usaha Kamoe | 00*0**8****05**0 | Rp 2,352,000,000 | Tidak dievaluasi |
| 0030457493101000 | Rp 2,332,980,000 | Tidak dievaluasi | |
| 0844119693101000 | Rp 2,211,240,000 | Brosur untuk item barang no. 5 (cable & 6 (connector) tidak ada | |
CV Dianda Karya | 00*7**1****01**0 | Rp 2,089,710,000 | Surat dukungan distributor & Layanan Purna jual tidak ada |
| 0024185985101000 | Rp 2,366,100,000 | Tidak dievaluasi | |
CV Mitra Avia Prima | 00*6**7****01**0 | Rp 2,121,372,000 | Spesifikasi teknis yg ditawarkan tidak sesuai dgn brosur yg dilampirkan (Bab XII) |
CV Simbadda Com | 00*4**6****01**0 | Rp 1,951,488,000 | Spesifikasi teknis yg ditawarkan tidak sesuai dgn brosur yg dilampirkan (Bab XII) |
| 0027213974101000 | Rp 2,399,100,000 | Tidak dievaluasi | |
| 0026508986101000 | Rp 2,334,000,000 | Tidak dievaluasi | |
| 0028615821101000 | Rp 2,179,632,000 | Spesifikasi teknis untuk item barang No.5 (Cable) & No.6 (Connector) tidak ada di brosur | |
CV Pesankirim Berkat | 0313008971432000 | - | - |
CV Ara Meutuah | 00*3**8****01**0 | - | - |
CV Rizqi Dua Sekawan | 03*4**2****13**0 | - | - |
PT Kana Pelangi Sejati | 0316444355113000 | - | - |
CV Trust Jaya Persada | 00*1**8****09**0 | - | - |
CV Dunia Teknologi Informasi | 00*6**7****01**0 | - | - |
CV Berlian | 0029929114301000 | - | - |
CV Duo Toejoh | 00*9**7****01**0 | - | - |
| 0014527758101000 | - | - | |
CV Gervasindo Surya Perkasa | 00*7**7****01**0 | - | - |
CV Nusa Indah | 00*5**2****01**0 | - | - |
Orbitech Center | 0023357536101000 | - | - |
CV Daya Usaha Karya | 00*9**9****22**0 | - | - |
CV Sinergi Utama | 0314608761005000 | - | - |
Fa. Duta Multi Sarana Mandiri | 00*9**0****05**0 | - | - |
| 0016581100101000 | - | - | |
| 0025029117101000 | - | - | |
CV Zotech Computer | 00*1**4****01**0 | - | - |
PT Intermatra Comperta | 00*3**0****01**0 | - | - |
| 0020987889013000 | - | - | |
| 0021686449101000 | - | - | |
CV Askar Jaya | 00*9**2****01**0 | - | - |
CV Aulia Mutiara Jaya | 0030567663105000 | - | - |
| 0032803926101000 | - | - | |
| 0010000131093000 | - | - | |
CV Aceh Raya Persada | 00*1**2****01**0 | - | - |
CV Multi Sarana | 0031282825101000 | - | - |
| 0030457477101000 | - | - | |
CV Tidar Raya Medika | 00*5**1****08**0 | - | - |
CV Alif Multimedia | 00*1**2****01**0 | - | - |
Reka Cemerlang | 03*4**8****18**0 | - | - |
CV Duta Comp | 0031877269101000 | - | - |
PT Citraprakarsa Lestari | 00*5**0****02**0 | - | - |
CV Tasaba Hatee | 00*2**5****01**0 | - | - |
CV Alvira Pratama | 00*9**4****01**0 | - | - |
CV Trizetsinfo | 00*2**5****01**0 | - | - |
CV Garuda Mas Permai | 00*1**5****05**0 | - | - |
PT Karia Asri | 00*3**6****01**0 | - | - |
Dafatindo Utama | 00*7**1****01**0 | - | - |
| 0030759252101000 | - | - | |
| 0032734030101000 | - | - | |
CV Natasya | 0026888578101000 | - | - |
| 0032621369101000 | - | - | |
CV Central Informasi Aceh | 00*0**8****01**0 | - | - |
CV Ica Teknologi | 00*0**8****05**0 | - | - |
| 0026506980101000 | - | - | |
CV Sembilan Intan Global | 0032194524101000 | - | - |
CV Cipta Insan Mandiri | 00*5**0****07**0 | - | - |
CV Rahmad Sejahtera | 00*1**0****01**0 | - | - |
CV Fhonna Putri | 00*0**7****05**0 | - | - |
| 0030039556101000 | - | - | |
CV Visi Cipta Simulcera | 00*6**0****01**0 | - | - |
| 0026313353101000 | - | - | |
PT Rosso Dewe Link Solusindo | 00*1**3****01**0 | - | - |
| 0016881005101000 | - | - | |
CV Mugen Perkasa | 0017569989201000 | - | - |
| 0021685235101000 | - | - | |
| 0316923721121000 | - | - | |
| 0029074218107000 | - | - | |
PT Terracom Donyanet | 00*5**5****01**0 | - | - |
| 0317124071101000 | - | - | |
CV Rosna Computer | 00*5**7****01**0 | - | - |
| 0029321361101000 | - | - | |
| 0025815929101000 | - | - | |
CV Mastertec | 00*1**0****01**0 | - | - |
| 0026488718411000 | - | - | |
CV Sun Gabe Panjaya | 00*6**6****24**0 | - | - |
CV Nazira | 00*7**1****12**0 | - | - |
CV Gamro | 00*1**0****01**0 | - | - |
| 0029320876101000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
CV Era Mandiri | 00*0**6****01**0 | - | - |
CV Matrix Technovision | 00*7**2****01**0 | - | - |
CV Serasi Abadi | 00*1**2****02**0 | - | - |
CV Aceh Nusantara Jaya | 00*1**5****02**0 | - | - |
| 0029712395101000 | - | - | |
CV Link Production | 00*2**4****01**0 | - | - |
CV Zefa Solusindo | 0032139123101000 | - | - |
CV Cipta Nusantara Corp | 0032139032101000 | - | - |
CV Alya Ananda | 00*1**4****01**0 | - | - |
CV Kumazsu Gata | 00*4**7****01**0 | - | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
| 0031250954044000 | - | - | |
CV Selamat | 00*3**6****01**0 | - | - |
| 0211447818071000 | - | - | |
CV Sembilan Intan Yasatama | 0032194516101000 | - | - |
| 0032483380101000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 June 2018 | Pengadaan Meubiler Ruang Kelas Sman Paket VI | Aceh | Rp 1,795,200,000 |
| 15 July 2019 | Pengadaan Dan Pemasangan Roller Barrier Pada Ruas Jalan Tawamangu Kabupaten Karanganyar | Kementerian Perhubungan | Rp 1,358,000,000 |
| 28 May 2013 | 1. Pengadaan Komputer Mainframe/Server Dan Software Program Jaringan Sistem | LPSE Provinsi Aceh | Rp 1,004,999,999 |
| 3 May 2015 | Pengadaan Server Set E-Rencana | LPSE Provinsi Aceh | Rp 607,850,400 |