| Reason | |||
|---|---|---|---|
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
| 0312634702435000 | - | - | |
| 0029011905008000 | - | - | |
| 0015248289428000 | - | - | |
| 0032805251017000 | Rp 647,000,000 | - | |
PT Payung Niaga Indonesia | 00*5**7****32**0 | Rp 672,490,720 | - |
CV Berkat Imanuel | 0031779184606000 | Rp 677,140,750 | - |
| 0313930687404000 | Rp 697,379,500 | - | |
| 0316560556426000 | - | - | |
| 0018961607423000 | Rp 669,322,500 | Brosur printer yang disampaikan tidak berstempel distributor resmi | |
Layar Terkembang | 0018757245414000 | Rp 643,743,000 | Tidak melampirkan brosur pc |
Bungur Indah | 0026308882432000 | Rp 622,252,000 | Tidak melampirkan brosur pc |
| 0023217888435000 | Rp 607,977,000 | Tidak melampirkan brosur pc | |
| 0019690213414000 | Rp 679,548,000 | Tidak melampirkan brosur pc | |
PT Nurkarya Bhakti Pertiwi | 00*6**9****32**0 | - | - |
CV Ladang Hijau | 0317076016609000 | - | - |
CV Inti Niaga | 03*4**3****21**0 | - | - |
CV Maga Computer | 00*3**3****41**0 | - | - |
Rouli Namora Kharisteas | 00*2**5****17**0 | - | - |
CV Anugrah Dwi Putra | 03*3**0****26**0 | - | - |
CV Adika Mas | 0023828288008000 | - | - |
CV Sadad Pamungkas | 02*1**4****02**0 | - | - |
CV Pilar Mandiri | 00*9**3****07**0 | - | - |
| 0313107765407000 | - | - | |
CV Rey Contractor | 03*3**2****29**0 | - | - |
PT Arbes Sejahtera Abadi | 00*2**5****23**0 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
CV Prahasta Dewantara | 03*3**7****18**0 | - | - |
CV Maharani Surya Mandiri | 0315570952402000 | - | - |
PT Tri Prima International | 03*4**0****36**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0031250954044000 | - | - | |
PT Widi Berlian Putri | 00*8**1****01**0 | - | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
| 0013600515005000 | - | - | |
| 0026027169407000 | - | - | |
PT Ditalent Putri | 0030310197027000 | - | - |
| 0210499604432000 | - | - | |
| 0023800915403000 | - | - | |
CV Agung Cipta Jaya | 00*2**9****01**0 | - | - |
CV Jabang Tutuka [Email Protected] | 03*6**9****39**0 | - | - |
PT Airmas Prima | 0021897251037000 | - | - |
| 0316966035424000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0027989565508000 | - | - | |
CV Abigael Bersinar | 00*8**1****27**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
M.I.R | 03*1**3****16**0 | - | - |
CV Duta Prima | 00*3**6****86**0 | - | - |
| 0025106832432000 | - | - | |
| 0029001443031000 | - | - | |
CV Sahabat Adil | 00*4**6****32**0 | - | - |
PT Citra Roma Uli | 0022933014009000 | - | - |
CV Cakra Donya | 0314674326002000 | - | - |
| 0311536973416000 | - | - | |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
PT Sukapura Mulia Persada | 00*3**5****05**0 | - | - |
CV Karya Lepandos | 00*2**2****12**0 | - | - |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
| 0210581724411000 | - | - | |
| 0025087586008000 | - | - | |
| 0031721442006000 | - | - | |
| 0029881299402000 | - | - | |
| 0019406867435000 | - | - | |
CV Diameter | 0023233042432000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
Merdeka | 00*4**6****16**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 May 2018 | Pengadaan Peralatan Laboratorium Dasar Animasi Dan Teknologi Permainan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,812,298,000 |
| 14 October 2014 | Belanja Pengadaan Komputer Notebook | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,416,420,000 |
| 6 August 2018 | Perlengkapan Laboratorium Desain Lanjut | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,018,000,000 |
| 10 August 2015 | Belanja Modal Peralatan Dan Mesin Untuk Penguatan Multimedia & Live Streaming | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 948,000,000 |
| 22 August 2014 | Pengadaan Alat Pengolah Data Biro Organisasi Dan Kepegawaian Tahun 2014 | Rp 935,000,000 | |
| 25 March 2015 | Pengadaan Peralatan Dan Perlengkapan Kantor | Rp 762,500,000 | |
| 10 October 2014 | Pengadaan Komputer Notebook | Bagian Layanan Pengadaan Barang/Jasa | Rp 643,440,000 |
| 14 April 2020 | Pengadaan Perangkat Operasional Website Dan Konten Multimedia | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 540,000,000 |
| 26 June 2014 | Pengadaan Komputer/Pc | Rp 538,687,000 | |
| 23 May 2018 | Belanja Biaya Pengadaan Perangkat Penunjang Pengamanan Frekuensi Radar | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 500,000,000 |