| Reason | ||||
|---|---|---|---|---|
| 0027908201428000 | Rp 119,900,000 | 85.55 | - | |
| 0210554069421000 | Rp 112,200,000 | 69 | Nilai teknis dibawah ambang batas lulus = 70 | |
Duta Informatika, CV | 0033156332017000 | - | - | - |
PT Duta Informatika | 0025271230017000 | - | - | - |
| 0019703230424000 | - | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - | - |
PT Rapidsoft International | 00*3**7****29**0 | - | - | - |
| 0661661835429000 | - | - | - | |
| 0013751177016000 | - | - | - | |
| 0016812513609000 | - | - | - | |
| 0020812285424000 | - | - | - | |
| 0019102508429000 | - | - | - | |
| 0315528190423000 | - | - | - | |
CV Sumber Amanah Persada | 00*3**0****29**0 | - | - | - |
| 0024808735423000 | - | - | - | |
| 0022647234541000 | - | - | - | |
PT Issan Global Mandiri | 03*2**4****29**0 | - | - | - |
PT Ahassa Ciptanika | 0016221665441000 | - | - | - |
PT Iconesia Solusi Prioritas | 03*5**8****09**0 | - | - | - |
PT Miranthi Konsultan Permai | 0012107397424000 | - | - | - |
| 0022413215423000 | - | - | - | |
| 0011186749441000 | - | - | - |
| Authority | |||
|---|---|---|---|
| 24 March 2017 | Penyewaan Jasa Call Center Paket 13 | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | Rp 8,690,152,196 |
| 24 March 2017 | Penyewaan Jasa Call Center Paket 4 | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | Rp 8,218,681,724 |
| 24 March 2017 | Penyewaan Jasa Call Center Paket 5 | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | Rp 8,047,300,184 |
| 10 May 2016 | Pengadaan Sistem Informasi Kebakaran Dan Kebencanaan (Skikk) | Agency BLP Kota Bandung | Rp 1,200,000,000 |
| 9 October 2017 | Pengadaan Peralatan Perangkat Pengolah Data Dan Komunikasi Balai Besar Kalibrasi Fasilitas Penerbangan, 1 Paket | Kementerian Perhubungan | Rp 900,000,000 |