| Reason | |||
|---|---|---|---|
| 0760784348427000 | Rp 532,796,880 | - | |
| 0311783674407000 | Rp 545,259,000 | harga terkoreksi melebihi HPS | |
CV Karya Putri Mandiri | 0021100136009000 | Rp 510,510,000 | terdapat spesifikasi teknis barang yang ditawarkan tidak sesuai |
| 0026137380009000 | Rp 534,160,000 | 1. tidak melampirkan TDP; 2. Brosur layar proyektor tidak berstempel | |
PT Arindhi Putra Merapi Indah | 00*8**8****09**0 | Rp 509,728,985 | 1. Surat dukungan tidak lengkap untuk semua barang yang ditawarkan; 2. hanya melampirkan brosur barang untuk perlengkapan audio confference saja. |
| 0317945624086000 | Rp 535,535,000 | 1. Surat dukungan tidak lengkap untuk semua barang yang ditawarkan; 2. Brosur laptop, LCD proyektor | |
CV Inti Gana Mandiri | 00*1**5****02**0 | - | - |
| 0027483502008000 | Rp 510,419,250 | 1. tidak melampirkan surat PKP; 2. Brosur laptop, interactive pen display, LCD proyektor dan layar proyektor tidak distempel | |
| 0032814519008000 | Rp 524,854,000 | tidak memiliki pengalaman pekerjaan pengadaan elektrikal/elektronik | |
| 0763819885529000 | - | - | |
| 0714250479008000 | - | - | |
| 0033122961009000 | - | - | |
| 0029025343009000 | - | - | |
| 0013479464026000 | - | - | |
| 0032004574643000 | - | - | |
| 0723523718001000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
PT Ibar Sistem Solusi | 0025795121019000 | - | - |
| 0023781396623000 | - | - | |
PT Airmas Pantero Sinergi | 0717253751031000 | - | - |
| 0026488718411000 | - | - | |
| 0030078695015000 | - | - | |
PT Solusi Sukses Pratama | 07*7**3****47**0 | - | - |
| 0016261190023000 | - | - | |
| 0014354435543000 | - | - | |
CV Berkah Mandiri | 0754077048501000 | - | - |
CV Sinar Gemilang Sempurna | 0317922193423000 | - | - |
| 0724852124036000 | - | - | |
| 0316797737008000 | - | - | |
| 0031787542307000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0668025752027000 | - | - | |
CV Mars Dama | 0021001590003000 | - | - |
| 0315658484403000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0025896259085000 | - | - | |
| 0019117712002000 | - | - | |
| 0314639717005000 | - | - | |
| 0031176266061000 | - | - | |
| 0032801847315000 | - | - | |
| 0024172660034000 | - | - | |
| 0317224376423000 | - | - | |
| 0029611084541000 | - | - | |
| 0017647843018000 | - | - | |
Bintang Gasaribu | 07*3**7****21**0 | - | - |
| 0706242997603000 | - | - | |
| 0660776725442000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0752296640061000 | - | - | |
| 0028686012821000 | - | - | |
CV Primatech Visindo | 0313063331424000 | - | - |
| 0662774900006000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
| 0718632177029000 | - | - | |
| 0720111772008000 | - | - | |
| 0317932333403000 | - | - | |
PT Safana Rizky Mulia | 00*6**9****11**0 | - | - |
PT Safana Rizky Mulia | 00*6**9****11**0 | - | - |
| 0752583047435000 | - | - | |
| 0025106832432000 | - | - | |
| 0028322790027000 | - | - | |
| 0732544515508000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0718382823516000 | - | - | |
| 0754818540942000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0210798070411000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Karya Master Indonesia | 07*0**7****08**0 | - | - |
| 0032682023008000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
PT Amiga Jaya Makmur | 00*3**6****28**0 | - | - |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
| 0031721442006000 | - | - | |
| 0013701669002000 | - | - | |
| 0019609379511000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
| 0019762640615000 | - | - | |
| 0701844953411000 | - | - | |
| 0032805251017000 | - | - | |
Bintang Sembilan. CV | 03*4**3****02**0 | - | - |
| 0032117442201000 | - | - | |
| 0316802479424000 | - | - | |
CV Dua Tujuh | 0734445521429000 | - | - |
| 0749208294416000 | - | - | |
| 0744802679001000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
CV Laniner | 0314987876412000 | - | - |
| 0316553395086000 | - | - | |
| 0016328338075000 | - | - | |
| 0315484543063000 | - | - | |
| 0664839214722000 | - | - | |
| 0024006959418000 | - | - | |
| 0027551126541000 | - | - | |
| 0210745063542000 | - | - | |
| 0015711211008000 | - | - | |
| 0028751535021000 | - | - | |
| 0032670580085000 | - | - | |
| 0032473399922000 | - | - | |
| 0727016404008000 | - | - | |
| 0669896219086000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
PT Dayatama Rekayasa | 0669674806424000 | - | - |
| 0317505063002000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0313932782424000 | - | - | |
| 0700898984446000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0032230138027000 | - | - | |
| 0031897887019000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
| 0027480375008000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 September 2016 | Pengadaan Perlengkapan/Sarana Pusdklat (Elektronik) | Bpn-Ri | Rp 8,104,921,000 |
| 20 September 2019 | Pengadaan Rfid | Kementerian Agraria dan Tata Ruang/BPN | Rp 2,270,000,000 |
| 15 February 2017 | Pengadaan Scanner A0 | Kementerian Pertahanan | Rp 1,800,000,000 |
| 20 September 2018 | Pengadaan Perlengkapan Elektronik Posko Karhutla | Kementerian Lingkungan Hidup dan Kehutanan | Rp 1,474,300,000 |
| 16 August 2018 | - Pengadaan Software Pemetaan Arcgis Desktop | Badan Pusat Statistik | Rp 1,460,404,000 |
| 6 February 2018 | Lisensi Software Gis | Kementerian Investasi / Badan Koordinasi Penanaman Modal | Rp 1,405,332,000 |
| 20 December 2017 | - Scanner A0 | Kementerian Pertahanan | Rp 1,348,000,000 |
| 4 May 2021 | - Pembelian Arcgis Server Enterprise | Kementerian Lingkungan Hidup dan Kehutanan | Rp 1,250,000,000 |
| 13 April 2021 | Kapor Diktuk Ba Reg Cab T.Shirt Tni Ad Type-1 (2 Ptg T.Shirt Loreng Tni Type-1, Dan 1 Ptg T.Shirt Hijau Muda Type-1) | Kementerian Pertahanan | Rp 1,126,875,000 |
| 26 November 2019 | Pengadaan Peralatan Dan Mesin Gedung Pusat Pembelajaran Terpadu Melalui Dana Sbsn | Kementerian Agama | Rp 1,078,200,000 |