| Reason | |||
|---|---|---|---|
PT Airmas Prima | 0021897251037000 | Rp 1,719,323,000 | - |
PT Sinar Mentari Teknologi | 03*5**9****71**0 | Rp 1,745,700,000 | - |
| 0013359393041000 | Rp 1,752,825,000 | Tidak melampirkan Surat Dukungan Distributor Resmi Tidak melampirkan brosur produk | |
PT Nextindo Computama | 00*2**9****44**0 | Rp 1,980,000,000 | Total harga penawaran melebihi HPS |
| 0028322790027000 | - | - | |
| 0210601258517000 | - | - | |
| 0015604358026000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0027396936416000 | - | - | |
| 0026027169407000 | - | - | |
| 0210131314432000 | - | - | |
| 0032805251017000 | - | - | |
PT Nazdiq Tech | 00*1**2****17**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
PT Indonesian Cloud | 00*1**4****15**0 | - | - |
| 0313930687404000 | - | - | |
| 0316939354122000 | - | - | |
CV Samudra Teknologi | 00*5**4****21**0 | - | - |
| 0032719007031000 | - | - | |
| 0315658484403000 | - | - | |
| 0318244654422000 | - | - | |
| 0029304508022000 | - | - | |
CV Bintang Semesta | 0315485375015000 | - | - |
| 0031174147015000 | - | - | |
| 0314315854005000 | - | - | |
| 0027395268416000 | - | - | |
| 0021893771037000 | - | - | |
CV Nazby Karya | 0032474942922000 | - | - |
CV Cakra Donya | 0314674326002000 | - | - |
| 0028812337036000 | - | - | |
PT Andico Primasakti | 0016111361015000 | - | - |
| 0017647843018000 | - | - | |
| 0020527909077000 | - | - | |
| 0030766687941000 | - | - | |
CV Karya Guna | 0020614400941000 | - | - |
CV Axl Deyan | 03*6**6****41**0 | - | - |
| 0210798070411000 | - | - | |
| 0018773176037000 | - | - | |
| 0031787542307000 | - | - | |
CV Buana Jaya | 00*6**1****01**0 | - | - |
| 0314454398445000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Primatech Visindo | 0313063331424000 | - | - |
CV Karunia Alam Hijau | 0031175516061000 | - | - |
| 0027935261002000 | - | - | |
| 0023140650009000 | - | - | |
| 0032755811077000 | - | - | |
PT Vron Alintegra Sistem | 03*8**5****32**0 | - | - |
| 0013292222028000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0311783674407000 | - | - | |
| 0027989565508000 | - | - | |
| 0030078695015000 | - | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
| 0020044293015000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0024172660034000 | - | - | |
PT Cakra Persada Mahardika | 0031144132018000 | - | - |
PT Dharma Mitra Perkasa | 00*0**3****08**0 | - | - |
| 0025189309403000 | - | - | |
| 0316815836412000 | - | - | |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
CV Graha Berlian Utama | 00*3**7****02**0 | - | - |
CV Tri Dimensi Sinergi | 00*3**3****16**0 | - | - |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
CV Graha Pertiwi | 00*7**5****05**0 | - | - |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
| 0019924281542000 | - | - | |
CV Fefanau Trimegah Sejahtera | 00*6**3****08**0 | - | - |
| 0028051266201000 | - | - | |
PT F&r Sinergi Indonesia | 00*3**9****08**0 | - | - |
| 0023789696009000 | - | - | |
| 0018677153064000 | - | - | |
| 0022931125001000 | - | - | |
| 0024631079812000 | - | - | |
PT Terminal Komputindo | 0031292782801000 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
PT Ekspres Indo Pratama | 0314780479005000 | - | - |
| 0316553395086000 | - | - | |
| 0016922965029000 | - | - | |
| 0021704044609000 | - | - | |
CV Pesankirim Berkat | 0313008971432000 | - | - |
| 0313889917027000 | - | - | |
PT Sembada Wiraperkasa | 0031010242023000 | - | - |
| 0018851527013000 | - | - | |
| 0020386504416000 | - | - | |
| 0025106832432000 | - | - | |
| 0018961607423000 | - | - | |
CV Karya Putri Mandiri | 0021100136009000 | - | - |
| 0032504300044000 | - | - | |
| 0013479464026000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 August 2013 | Pengadaan Jasa Peralatan Teknologi Informasi Dan Komunikasi Untuk Mendukung Spipise T.A. 2013 | Lpse Bkpm | Rp 1,870,000,000 |
| 4 July 2013 | Pengadaan Supplies Bahan/Toner/Tinta Komputer | Kanwil D.I. Yogyakarta | Rp 1,300,040,000 |
| 3 May 2013 | Pengadaan Alat Tulis Kantor | Bareskrim Polri | Rp 938,000,000 |
| 26 April 2012 | Pengadaan Alat Tulis Kantor Bareskrim Polri T.A. 2012 | Bareskrim Polri | Rp 928,400,000 |
| 1 April 2014 | Pengadaan Laptop Bagi Nakes Teladan | Sekretariat Jenderal | Rp 924,000,000 |
| 10 February 2014 | Pengadaan Alat Tulis Kantor (Atk) Ditpolair Baharkam Polri Untuk Kebutuhan Tahun 2014 | Korpolairud Baharkam Polri | Rp 817,880,000 |
| 27 February 2013 | Pengadaan Tinta Dan Toner Printer Tahun 2013 | Kota Depok | Rp 724,326,000 |
| 21 May 2012 | Pengadaan Peralatan Penunjang Kantor | Ditjen Imigrasi | Rp 590,150,000 |
| 25 October 2013 | Pengadaan Peralatan Jaringan Komputer Kelurahan | Kota Depok | Rp 500,000,000 |
| 4 March 2013 | Pengadaan Belanja Bahan Komputer | Direktorat Jenderal Kesehatan Lanjutan | Rp 500,000,000 |