| Reason | |||
|---|---|---|---|
Pb Semoga Raya | 0071070841541000 | Rp 188,190,000 | - |
| 0027989565508000 | Rp 0 | - | |
Multi Sarana | 00*5**2****42**0 | Rp 192,450,000 | tidak ada jaminan penawaran |
| 0025419250543000 | Rp 0 | - | |
Kana | 00*9**3****42**0 | Rp 184,675,000 | 1. Spesifikasi teknis komputer/PC tidak sama antara surat dukungan yang ditawarkan (type PC Dell Otyplex 390MT) dengan yang dipersyaratkan dalam dokumen pengadaan (type SF) 2. Tidak terdapat spesifikasi OS Microsoft Office Original |
PT Data Solusi Inti Pratama | 03*3**0****22**0 | Rp 0 | - |
| 0210745063542000 | Rp 0 | - | |
| 0018961607423000 | Rp 0 | - | |
CV Global Technology Solution | 0312586688521000 | Rp 0 | - |
| 0022651632541000 | Rp 0 | - | |
CV Kusumawardani | 03*4**5****31**0 | Rp 0 | - |
PT Accessindo Internusa | 00*9**4****16**0 | Rp 0 | - |
Perdana Sukses, Pb | 0078385796543000 | Rp 0 | - |
| 0315582221542000 | Rp 0 | - | |
CV Cempaka Multimedia | 03*5**2****41**0 | Rp 0 | - |
CV Rizqi Dua Sekawan | 03*4**2****13**0 | Rp 0 | - |
CV Laksana Jaya | 00*8**7****29**0 | Rp 0 | - |
Tecs Mandiri Jaya | 00*5**8****42**0 | Rp 0 | - |
UD Ampedan | 0068805282542000 | Rp 0 | - |
CV Cakra Bima | 0017904079543000 | Rp 0 | - |
UD Bayu Kurnia | 02*6**0****43**0 | Rp 0 | - |
CV Lami | 0019942994432000 | Rp 0 | - |
Multi Digital Teknologi | 00*9**6****15**0 | Rp 0 | - |
| 0026449306543000 | Rp 0 | - | |
| 0029611084541000 | Rp 0 | - | |
CV Citra Tehnik Sejati | 03*1**7****01**0 | Rp 0 | - |
CV Aditha Pratama | 00*5**5****14**0 | Rp 0 | - |
CV Sasmita | 0022647218543000 | Rp 0 | - |
| 0017902248541000 | Rp 0 | - | |
| 0022053797542000 | Rp 0 | - | |
| 0313293250542000 | Rp 0 | - | |
| 0027808229543000 | Rp 0 | - | |
CV Duta Aulia | 00*4**6****15**0 | Rp 0 | - |
Elsanda | 03*2**4****17**0 | Rp 0 | - |
Citra Komunikasi | 03*4**8****17**0 | Rp 0 | - |
| 0014354435543000 | Rp 0 | - | |
PT Surya Adi Grafitama | 00*7**5****18**0 | Rp 0 | - |
CV Bayutama | 0022650246541000 | Rp 0 | - |
Vtech Compushop | 0017574179542000 | Rp 0 | - |
CV Sinaga Jaya | 0314323320604000 | Rp 0 | - |
CV Dwidaya Utama | 00*0**0****24**0 | Rp 0 | - |
| 0026833756542000 | Rp 0 | - | |
| 0019924281542000 | Rp 0 | - | |
| 0314730524542000 | Rp 0 | - | |
| 0016952723541000 | Rp 0 | - | |
| 0660070780542000 | Rp 0 | - | |
| 0311881106533000 | Rp 0 | - | |
| 0210506077521000 | Rp 0 | - | |
CV Trimadya | 00*4**6****43**0 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 28 March 2014 | Pengadaan Komputer Pc | Pemerintah Daerah Kabupaten Sleman | Rp 800,000,000 |
| 22 September 2014 | Pengadaan Barang Elektronik Untuk Rumah Sakit Nasional Diponegoro | Rp 310,000,000 |