| Reason | |||
|---|---|---|---|
| 0025419250543000 | Rp 425,018,000 | - | |
| 0029611084541000 | Rp 427,427,000 | - | |
| 0018521161541000 | Rp 437,270,000 | - | |
| 0016952723541000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | Rp 410,014,000 | Spesifikasi Teknis untuk Notebook tidak lengkap |
| 0023361611541000 | - | - | |
| 0314987280518000 | Rp 452,902,000 | Spesifikasi teknis pada garansi barang tidak ada | |
Mitra Pratama Barokah | 07*8**2****43**0 | Rp 484,848,000 | Spesifikasi teknis pada garansi barang tidak ada |
CV Isatech Indonesia | 0318046117542000 | Rp 486,980,000 | Semua persyaratan teknis tidak lengkap |
| 0024577256517000 | - | - | |
| 0312666217532000 | - | - | |
| 0031960396526000 | - | - | |
CV Putra Pratama Mataram | 0026828467542000 | - | - |
| 0662706134543000 | - | - | |
| 0020527909077000 | - | - | |
| 0026449306543000 | - | - | |
| 0014354435543000 | - | - | |
| 0027551035543000 | - | - | |
| 0016953176542000 | - | - | |
| 0019971944517000 | - | - | |
| 0028227635606000 | - | - | |
| 0662258292543000 | - | - | |
| 0021760483606000 | - | - | |
| 0019758820615000 | - | - | |
PT Adun Multi Pertiwi | 0031737943001000 | - | - |
| 0030078695015000 | - | - | |
| 0311783674407000 | - | - | |
CV Aji Saka | 0317353134602000 | - | - |
| 0018796250606000 | - | - | |
CV Salsabilla Pratama | 0025439464542000 | - | - |
| 0027551183541000 | - | - | |
| 0018773176037000 | - | - | |
| 0315313254652000 | - | - | |
CV Tegar Mandiri | 0023361462543000 | - | - |
Citra Mitra Agung | 00*1**0****12**0 | - | - |
CV Intec | 03*7**1****42**0 | - | - |
| 0027686609512000 | - | - | |
CV Cakra Yuda | 0720742725543000 | - | - |
Hafila Barokah | 00*4**2****13**0 | - | - |
| 0316529528626000 | - | - | |
| 0660776725442000 | - | - | |
CV Pesankirim Berkat | 0313008971432000 | - | - |
| 0726221062203000 | - | - | |
| 0019924281542000 | - | - | |
| 0020987889013000 | - | - | |
CV Bayutama | 0022650246541000 | - | - |
CV Adi Karya Utama | 0725098420533000 | - | - |
Vtech Compushop | 0017574179542000 | - | - |
| 0317990950543000 | - | - | |
| 0719924227609000 | - | - | |
| 0030412365541000 | - | - | |
| 0315491431501000 | - | - | |
CV Empat Satu Rekacipta | 0025632621517000 | - | - |
CV Karo Aku Abadi | 00*7**6****43**0 | - | - |
| 0210506077521000 | - | - | |
| 0015635410504000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2012 | Pengadaan Komputer Dan Printer | Pemerintah Kabupaten Bantul | Rp 731,200,000 |
| 23 August 2016 | Belanja Modal Pengadaan Komputer Pc Dan Notebook | Pemerintah Kabupaten Bantul | Rp 702,000,000 |
| 13 May 2016 | Pengadaan Komputer | Pemerintah Kabupaten Bantul | Rp 525,000,000 |
| 17 November 2017 | Pengadaan Komputer Pc Dan Notebook | Pemerintah Daerah Kabupaten Bantul | Rp 445,000,000 |