| Reason | |||
|---|---|---|---|
| 0028322790027000 | Rp 2,124,100,000 | Tidak menghadiri pembuktian kualifikasi | |
| 0024172660034000 | Rp 2,154,666,800 | - | |
| 0021893771037000 | Rp 2,196,480,000 | - | |
PT Avant Solusi Servispro | 0210944716435000 | Rp 2,221,296,000 | - |
Sinar Dokumen Copier | 02*1**3****71**0 | - | - |
| 0027935261002000 | Rp 1,526,800,000 | Spesifikasi barang yang ditawarkan tidak sesuai dan jumlah service center tidak sesuai. | |
Buana Media Perkasa | 03*5**1****02**0 | Rp 2,208,414,000 | Administrasi tidak lengkap |
CV Pacax Tagasu | 0311939425418000 | - | - |
CV Surya Alam | 0317060705432000 | - | - |
PT Khronz Indonesia | 0032624942037000 | Rp 1,799,589,000 | Spesifikasi barang yang ditawarkan tidak sesuai. |
PT Unibless Indo Multi | 03*2**5****12**0 | Rp 2,231,196,000 | Penawaran tidak menyebutkan jangka waktu pelaksanaan pekerjaan |
| 0019609379511000 | - | - | |
PT Quartee Technologies Cabang Yogyakarta | 03*1**1****41**1 | - | - |
PT Karimun Megah Perkasa | 00*8**0****23**0 | - | - |
PT Alir Kencana | 00*1**7****23**0 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
PT Inovasi Lintas Media | 00*0**4****48**0 | - | - |
| 0013072616054000 | - | - | |
Adinda Karya Persada.CV | 0032079873804000 | - | - |
| 0027396936416000 | - | - | |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
| 0314537564411000 | - | - | |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
| 0211477229407000 | - | - | |
CV Aulia Zahira Utama | 0028980910327000 | - | - |
| 0018526657214000 | - | - | |
CV Rafha Engineering | 0030655963311000 | - | - |
CV Gadra Kencana | 0015628191805000 | - | - |
CV Artha Prima | 00*2**0****02**0 | - | - |
CV Melati Aksara Buana | 00*5**0****21**0 | - | - |
| 0031989643008000 | - | - | |
CV Buana Karya | 0028979060327000 | - | - |
| 0025544594422000 | - | - | |
| 0313930687404000 | - | - | |
CV Vhianda Jasatama | 00*5**8****05**0 | - | - |
CV Surya Barisindo | 0030268387805000 | - | - |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
CV Citra Graha | 00*5**1****15**0 | - | - |
| 0210581724411000 | - | - | |
| 0020527909077000 | - | - | |
CV Setia Bersama | 00*3**0****08**0 | - | - |
CV Permata Kencana | 0024199697402000 | - | - |
| 0029464401811000 | - | - | |
| 0015230642437000 | - | - | |
| 0023789696009000 | - | - | |
PT Aneka Sakti Bakti (Asaba) | 00*3**9****73**0 | - | - |
CV Karuni Jaya | 00*0**9****05**0 | - | - |
| 0027232628002000 | - | - | |
| 0018130104003000 | - | - | |
CV Mars Dama | 0021001590003000 | - | - |
PT Mafir Sentosa Lestari | 0013696349008000 | - | - |
| 0311783674407000 | - | - | |
PT Sembada Wiraperkasa | 0031010242023000 | - | - |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
CV Rhema Makmur | 0022452833003000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0026046912018000 | - | - | |
CV Meniti Kerja Muda Mandiri | 03*4**7****02**0 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0031898232009000 | - | - | |
| 0013561220038000 | - | - | |
| 0314005331002000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0013479464026000 | - | - | |
CV Tiga Bukit Permai | 00*6**7****05**0 | - | - |
Tunas Bunga Karang | 00*9**6****85**0 | - | - |
CV Ns Putra Mandiri | 00*1**3****21**0 | - | - |
CV Giat Berkarya | 0029008836008000 | - | - |
| 0021826599006000 | - | - | |
CV Tunas Indonesia Sejahtera | 03*6**5****11**0 | - | - |
| 0026027169407000 | - | - | |
| 0014976864615000 | - | - | |
CV Raih Prestasi | 0022893465451000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 October 2021 | Pengadaan Infrastruktur Psre Berinduk (Iotentik - Bppt) | Badan Pengkajian Dan Penerapan Teknologi | Rp 5,257,962,000 |
| 8 September 2015 | Peremajaan Sarana It | Badan Kependudukan Dan Keluarga Berencana Nasional | Rp 4,895,350,000 |
| 5 April 2021 | Lisensi Network Monitoring | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,500,000,000 |
| 3 April 2018 | Pengadaan Perangkat Disaster Recovery Center | Kementerian Ketenagakerjaan | Rp 2,886,215,000 |
| 11 January 2016 | Jasa Pemeliharaan Perangkat Server Fujitsu Tahun Anggaran 2016 | Rp 2,599,458,000 | |
| 11 December 2017 | Pemeliharaan Perangkat Server Fujitsu | Kementerian Keuangan | Rp 2,559,715,000 |
| 16 January 2017 | Pemeliharaan Perangkat Server Fujitsu Tahun Anggaran 2017 | Kementerian Keuangan | Rp 2,559,709,000 |
| 6 July 2021 | Perangkat Keamanan Jaringan | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,400,000,000 |
| 5 November 2020 | Pengadaan Komputer | Rp 2,276,613,000 | |
| 21 January 2015 | Pengadaan Finger Print | Rp 2,244,360,000 |