| Reason | |||
|---|---|---|---|
| 0029611084541000 | Rp 747,000,000 | - | |
| 0014354435543000 | Rp 747,500,000 | Surat Jaminan Garansi dari Produsen tidak ada | |
| 0016952020541000 | Rp 750,000,000 | Total Harga Penawaran melebihi HPS | |
CV Adya Cipta Mandiri | 00*3**3****41**0 | - | - |
| 0022651632541000 | Rp 731,500,000 | Operating System-nya di spesifikasi teknis tidak mencantumkan original | |
| 0025419250543000 | Rp 737,500,000 | Surat Dukungan dan Garansi Barang Bukan dari Produsen | |
| 0032805251017000 | - | - | |
CV Gading Raya | 0316317023331000 | - | - |
PT Fleksisolusi Instrumen Komputindo | 03*7**7****51**0 | - | - |
CV Eka Indah Utama | 0016496630621000 | - | - |
| 0021046404541000 | - | - | |
CV Berkat Imanuel | 0031779184606000 | - | - |
| 0022990428514000 | - | - | |
| 0024426876609000 | - | - | |
CV Ibra Kevin | 0030929293627000 | - | - |
| 0019540152541000 | - | - | |
| 0032686511824000 | - | - | |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
| 0311902902521000 | - | - | |
| 0030412365541000 | - | - | |
| 0022057749542000 | - | - | |
CV Suluh Sejati | 0019758812615000 | - | - |
| 0024577256517000 | - | - | |
| 0018773176037000 | - | - | |
| 0018521161541000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0014976864615000 | - | - | |
Pb Semoga Raya | 0071070841541000 | - | - |
| 0015635410504000 | - | - | |
| 0210745063542000 | - | - | |
| 0315857474542000 | - | - | |
CV Pesankirim Berkat | 0313008971432000 | - | - |
| 0023424591015000 | - | - | |
Panca Karya | 03*5**3****45**0 | - | - |
CV Smart Sarana Mandiri | 00*4**9****21**0 | - | - |
| 0031250954044000 | - | - | |
CV Duta Prima | 00*3**6****86**0 | - | - |
UD Bayu Kurnia | 02*6**0****43**0 | - | - |
| 0662258292543000 | - | - | |
| 0016953176542000 | - | - | |
CV Kharisma Prima Utama | 03*7**3****13**0 | - | - |
CV Nugroho Jaya | 0022586598533000 | - | - |
CV Zain Mulyatama | 0316635341544000 | - | - |
Vtech Compushop | 0017574179542000 | - | - |
Kana | 00*9**3****42**0 | - | - |
CV Cakra Bima | 0017904079543000 | - | - |
| 0317505063002000 | - | - | |
| 0315841874501000 | - | - | |
CV Handayani Jaya | 00*3**5****09**0 | - | - |
| 0700898984446000 | - | - | |
| 0019609379511000 | - | - | |
CV Eka Jaya Putra | 00*5**7****25**0 | - | - |
| 0031460165541000 | - | - | |
| 0019209683544000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0660776725442000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Tri Cahya Gemilang | 0024615106412000 | - | - |
Naga Berlian | 0023360738543000 | - | - |
CV Berkah Abadi | 0317834539609000 | - | - |
| 0027551688543000 | - | - | |
| 0311881106533000 | - | - | |
| 0312097082542000 | - | - | |
CV Salsabilla Pratama | 0025439464542000 | - | - |
| 0662706134543000 | - | - | |
CV Paseban Inter Nusa | 00*2**7****42**0 | - | - |
Bahanacitraabadi | 00*2**5****42**0 | - | - |
CV Garuda Utama | 0025418674541000 | - | - |
Multi Karya Teknika | 00*4**1****42**0 | - | - |
CV Wahyu Nugraha | 0029611779541000 | - | - |
CV Indonesia Jaya | 03*5**7****42**0 | - | - |
| 0315658484403000 | - | - | |
CV Sinergi Jaya | 0314617556542000 | - | - |
| 0020527909077000 | - | - | |
| 0316802479424000 | - | - | |
CV Surya Bakti | 00*6**3****42**0 | - | - |
| 0027361336445000 | - | - |
| 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 |