| Reason | |||
|---|---|---|---|
| 0029001443031000 | Rp 457,600,000 | - | |
Rouli Namora Kharisteas | 00*2**5****17**0 | Rp 504,680,000 | - |
PT Indah Puspita Sari | 00*3**7****02**0 | Rp 427,738,233 | Spek Barang tidak sesuai dengan yang disyaratkan |
Sinar Bagelen | 00*3**8****24**0 | Rp 423,503,201 | Spek Barang tidak sesuai dengan yang disyaratkan |
| 0023424591015000 | Rp 419,310,100 | Spek Barang tidak sesuai dengan yang disyaratkan | |
CV Rantisia Abadi Utama | 00*6**0****42**0 | - | - |
| 0026027169407000 | - | - | |
PT Duta Informatika | 0025271230017000 | - | - |
| 0030790042009000 | - | - | |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
| 0019353812023000 | - | - | |
| 0013292222028000 | - | - | |
| 0025304098037000 | - | - | |
CV Citra Graha | 00*5**1****15**0 | - | - |
| 0210131314432000 | - | - | |
CV Berdikari Karama | 0026808493403000 | - | - |
| 0013715503061000 | - | - | |
| 0016261190023000 | - | - | |
Rintis Maju Sejahtera | 03*1**3****13**0 | - | - |
PT Airmas Prima | 0021897251037000 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
Virgo Puspita Lestari, PT | 00*9**1****06**0 | - | - |
| 0017961228403000 | - | - | |
CV Sinar Sawitri | 0314045139412000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Adara Multi Dimensi | 03*6**9****04**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0311536973416000 | - | - | |
CV Maula Solution | 0313899320416000 | - | - |
PT Alpha Cipta Computindo | 00*7**2****28**0 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0013479464026000 | - | - | |
CV Unetcom | 00*2**7****05**0 | - | - |
CV Katana Prima | 00*0**2****09**0 | - | - |
CV Indo Labuhan Danyputro | 03*6**5****02**0 | - | - |
CV Pala Asia | 00*8**9****01**0 | - | - |
| 0031721442006000 | - | - | |
| 0032719007031000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0024172660034000 | - | - | |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
CV Terab | 0019817584527000 | - | - |
CV Sandi Fara Utami | 00*0**6****15**0 | - | - |
| 0017743915026000 | - | - | |
CV Sanie Felisitas Anugrah | 00*9**4****06**0 | - | - |
PT Cahaya Nuansa | 00*2**2****01**0 | - | - |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0315686550501000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 March 2021 | Penambahan Server Abis Dc Mmu | Kementerian Dalam Negeri | Rp 9,800,000,000 |
| 21 July 2021 | - Pengadaan Infrastruktur Jaringan Internet Pendukung Awr Kementan | Kementerian Pertanian | Rp 8,606,282,000 |
| 8 April 2021 | Pemenuhan Server Drc Batam | Rp 5,994,000,000 | |
| 24 May 2021 | Renewal Internet Web Security | Badan Informasi Geospasial | Rp 5,755,000,000 |
| 29 July 2021 | Perangkat Big Ip | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,400,000,000 |
| 3 October 2017 | Sewa Laptop Ditjen Ahu | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 3,360,000,000 |
| 20 March 2023 | Revitalisasi Ruang Our Eyes Command Center (Oecc) | Kementerian Pertahanan | Rp 3,207,173,000 |
| 5 October 2020 | Pemutakhiran Jaminan Layanan Penggunaan Dan Pemeliharaan Lisensi Perangkat Lunak | Kementerian Sekretariat Negara | Rp 2,983,893,000 |
| 24 August 2020 | Pengadaan Pc Unit Tahun Anggaran 2020 | Kementerian Keuangan | Rp 2,848,000,000 |
| 29 January 2018 | Renewal Subscription Suppport Software Virtualisasi | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 2,722,747,000 |