| Reason | |||
|---|---|---|---|
| 0029611084541000 | Rp 436,986,000 | - | |
| 0027275353432000 | Rp 454,080,000 | tidak dapat hadir pembuktian kualfikasi dengan surat pemberitahuan ketidakhadiran nomor 125/RGP-SP/II/2018 tanggal 12 Februari 2018 | |
| 0312097082542000 | Rp 458,700,000 | tidak hadir pembuktian kualifikasi | |
| 0019540152541000 | Rp 459,360,000 | tidak diundang pembuktian kualifikasi | |
| 0210506077521000 | Rp 479,490,000 | Harga Penawaran Melebihi HPS | |
| 0818537375445000 | Rp 384,450,000 | Dokumen penawaran teknis untuk pekerjaan lain | |
| 0315692772418000 | Rp 451,440,000 | Spesifikasi Komputer: tipe/merk tidak jelas | |
| 0712310416422000 | Rp 442,893,000 | Spesifikasi Printer: konfigurasi nozzle kurang dari 6; | |
| 0756846549544000 | Rp 460,350,000 | Spesifikasi Komputer: tipe/merk tidak jelas | |
| 0317505063002000 | Rp 451,110,000 | Brosur/gambar tidak sesuai dengan tipe dalam dokumen penawaran - teknis identifikasi | |
| 0732544515508000 | - | - | |
| 0745177816615000 | Rp 457,050,000 | Spesifikasi Komputer: OS MSWin10SL; | |
CV Nikusindo Makmur | 0022453658009000 | Rp 437,580,000 | Spesifikasi Printer: konfigurasi nozzle kurang dari 6; |
| 0814226429612000 | - | - | |
CV Unggul Multi Dimensi | 08*1**4****18**0 | - | - |
| 0755552312043000 | Rp 461,313,600 | Spesifikasi Komputer: Monitor 18,5" | |
CV Azzam Mitra Sejahtera | 0801388430532000 | Rp 534,600,000 | Spesifikasi Printer: Tidak ada Refillable High capacity integrated ink tanks; |
| 0811428531042000 | Rp 371,250,000 | "Spesikasi Komputer:Chasis AIO; Spesifikasi Printer: konfigurasi nozzle kurang dari 6; Jadwal: lebih dari 21 hari kalender." | |
| 0026488718411000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
| 0032251332952000 | - | - | |
| 0027483502008000 | Rp 440,220,000 | Spesifikasi Komputer: OS DOS; | |
| 0834232332005000 | Rp 453,538,800 | Spesifikasi Komputer: Resolusi Monitor 1440x900 | |
| 0019909803652000 | - | - | |
| 0033228792086000 | - | - | |
| 0311661631423000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0314987280518000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0028247377604000 | - | - | |
PT Solusi Educational Technology | 02*0**5****11**0 | - | - |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0667432777512000 | - | - | |
| 0028322790027000 | - | - | |
PT Adinata Sentra Teknika | 0013408281019000 | - | - |
| 0031989783008000 | - | - | |
PT Inet Global Indo | 0022938591033000 | - | - |
CV Dharma Putra | 0025392036711000 | - | - |
| 0741088678101000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
PT Cipta Pesona Abadi | 00*5**6****24**0 | - | - |
| 0019609379511000 | - | - | |
| 0022056022542000 | - | - | |
| 0021910096029000 | - | - | |
| 0023781396623000 | - | - | |
| 0031010960023000 | - | - | |
| 0814916540005000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0015490238023000 | - | - | |
| 0031250954044000 | - | - | |
CV Cipta Abadi | 00*5**4****18**0 | - | - |
| 0020283255003000 | - | - | |
| 0822953469404000 | - | - | |
CV Gracia | 0023324809922000 | - | - |
PT Dewakarya Indomitra Andalan | 08*9**2****18**0 | - | - |
CV Sabaria Grande | 08*4**6****32**0 | - | - |
| 0019703586013000 | - | - | |
| 0824552160009000 | - | - | |
| 0317932333403000 | - | - | |
| 0016774242606000 | - | - | |
| 0802462630543000 | - | - | |
| 0764320453517000 | - | - | |
| 0210300133526000 | - | - | |
| 0662037415501000 | - | - | |
Haska Wijaya | 0033183195606000 | - | - |
PT Cakra Persada Mahardika | 0031144132018000 | - | - |
| 0723086518541000 | - | - | |
| 0811278605542000 | - | - | |
| 0317838225618000 | - | - | |
| 0667019566008000 | - | - | |
| 0022043152511000 | - | - | |
CV Pitados Putra | 07*2**8****21**0 | - | - |
| 0017967795657000 | - | - | |
| 0315658484403000 | - | - | |
| 0033183310606000 | - | - | |
| 0808153795203000 | - | - | |
| 0018592725201000 | - | - | |
| 0805111515603000 | - | - | |
Damar Citra Surya | 00*9**4****09**0 | - | - |
| 0312252018615000 | - | - | |
CV Adhita Pratama | 00*3**1****42**0 | - | - |
| 0023330632429000 | - | - | |
CV Mulya Sejati | 0708795901505000 | - | - |
PT Sas Teknologi Indonesia | 08*6**1****26**0 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0722270428412000 | - | - | |
| 0719241234412000 | - | - | |
PT Duta Rahayu Teknindo | 07*5**3****12**0 | - | - |
| 0033278581643000 | - | - | |
| 0752982926609000 | - | - | |
| 0318074853434000 | - | - | |
PT Prisma Ganda | 00*8**1****26**0 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0737417295027000 | - | - | |
| 0021760483606000 | - | - | |
| 0768054850424000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0012466835541000 | - | - | |
| 0312701535614000 | - | - | |
| 0026449157541000 | - | - | |
| 0210131314432000 | - | - | |
Srikandi Pradhana Sakti | 07*1**3****24**0 | - | - |
| 0725152326113000 | - | - | |
CV Infotama Creative Network | 0210247870432000 | - | - |
| 0029897485921000 | - | - | |
PT Rantisia Digital Perkasa | 08*9**3****32**0 | - | - |
| 0031981574831000 | - | - | |
| 0314662628424000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
CV Andika Bintang Jaya | 00*2**1****55**0 | - | - |
| 0211466222401000 | - | - | |
CV Karya 90 | 0033031170023000 | - | - |
| 0315313254652000 | - | - | |
| 0711640201003000 | - | - | |
PT Tota Karya Givanni | 0024636904008000 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
| 0750104911542000 | - | - | |
| 0313930687404000 | - | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0316655158451000 | - | - | |
CV Sahwahita Kontruksi | 0816310262523000 | - | - |
Wasiyat Geo Spasial | 08*1**8****61**0 | - | - |
| 0755450392516000 | - | - | |
| 0722072832446000 | - | - | |
CV Deden Nonel | 07*1**2****22**0 | - | - |
| 0032017295216000 | - | - | |
| 0014779383511000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
PT Banaran Sukses Mandiri | 08*0**3****12**0 | - | - |
| 0316602069214000 | - | - | |
| 0316634195941000 | - | - | |
| 0804183762447000 | - | - | |
CV Ika Sena Synergy | 0663747079432000 | - | - |
Kjskb Galih Hoemanto Dan Rekan | 0810089805403000 | - | - |
| 0722298627005000 | - | - | |
| 0721082113002000 | - | - | |
| 0311541411017000 | - | - | |
| 0316966035424000 | - | - | |
| 0813368388019000 | - | - | |
| 0732963293541000 | - | - | |
| 0314688128009000 | - | - | |
| 0032117442201000 | - | - | |
| 0029987153004000 | - | - | |
CV Ladang Hijau | 0317076016609000 | - | - |
| 0825171705009000 | - | - | |
| 0833993736527000 | - | - | |
| 0747450674424000 | - | - | |
Leo Pordo Da Meyer Simto | 0344716006009000 | - | - |
| 0660776725442000 | - | - | |
| 0030258859731000 | - | - | |
| 0029001443031000 | - | - | |
| 0013479464026000 | - | - | |
| 0017647843018000 | - | - | |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0028282820722000 | - | - | |
| 0030078695015000 | - | - | |
| 0744415969416000 | - | - | |
| 0755520111941000 | - | - | |
| 0210798070411000 | - | - | |
Infranergy Cendika Teknokom | 08*9**3****11**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 October 2021 | Pengadaan Peralatan Komputer Pendukung Gedung Laboratorium Terpadu | Kementerian Pendidikan dan Kebudayaan | Rp 9,026,352,670 |
| 28 July 2021 | Belanja Modal Pengadaan Peralatan Data Center, Komputer Dan Server | Kota Tangerang | Rp 5,122,834,080 |
| 29 October 2015 | Pangadaan Perangkat Keras Simetris | ULP RSUP DR. Sardjito | Rp 4,285,100,000 |
| 25 January 2019 | Pengadaan Tapping Box | Pemerintah Daerah Kota Tangerang | Rp 4,200,000,000 |
| 14 May 2024 | Pengadaan Perangkat Jaringan Komputer Fiber Optik Untuk Peningkatan Bandwidth Jaringan Backbone Tahap 2 | Kementerian Kesehatan | Rp 4,037,726,000 |
| 13 May 2020 | Data Centre | Kementerian Kesehatan | Rp 3,352,500,000 |
| 6 June 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 30 May 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 4 May 2018 | Belanja Pengadaan Peralatan Kantor Dan It Rsud Prov. Sumsel | Provinsi Sumatera Selatan | Rp 2,989,750,000 |
| 22 October 2018 | Pengadaan Mesin Fingerprint Pelayanan, Dll | Kementerian Kesehatan | Rp 2,863,496,000 |