| Reason | |||
|---|---|---|---|
PT Kasih Sindhubala Mirhra | 0701007577076000 | Rp 881,100,000 | Tidak hadir saat pembuktian Kualifikasi |
| 0033019696003000 | Rp 891,872,190 | - | |
CV Sarana Sejahtera | 00*6**9****08**0 | Rp 940,500,000 | - |
PT Avant Solusi Servispro | 0210944716435000 | Rp 984,307,500 | - |
| 0668025752027000 | Rp 987,030,000 | - | |
| 0024172660034000 | Rp 988,851,600 | - | |
Buana Media Perkasa | 03*5**1****02**0 | - | - |
CV Cita Bangun Mandiri | 07*0**1****24**0 | - | - |
| 0021839667023000 | Rp 549,999,960 | Spesifikasi Teknis tidak sesuai dengan yang diminta | |
| 0021910096029000 | Rp 891,000,000 | Spesifikasi Teknis tidak sesuai dengan yang diminta | |
| 0312768393541000 | Rp 797,500,000 | Spesifikasi Teknis tidak sesuai dengan yang diminta | |
CV Mutiara Samudera | 0210767224122000 | - | - |
PT Sahabat Kreasi Muda | 03*7**5****51**0 | - | - |
| 0013399217009000 | - | - | |
PT Berkah Adkosindo Jaya | 03*5**6****29**0 | - | - |
| 0030790042009000 | - | - | |
CV Mulya Jaya | 00*3**7****04**0 | - | - |
| 0028091551023000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0025304098037000 | - | - | |
| 0316941772006000 | - | - | |
| 0316797737008000 | - | - | |
| 0210131314432000 | - | - | |
| 0722062601008000 | - | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
| 0013479464026000 | - | - | |
CV Mariska | 0013211529003000 | - | - |
| 0720279470017000 | - | - | |
PT Genhostra Sapta Dharma | 00*6**8****32**0 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
CV Widya Golden | 0316716976028000 | - | - |
CV Mbm | 00*6**4****09**0 | - | - |
CV Medistra Pegagan | 00*0**0****29**0 | - | - |
PT Computer Square Pratama | 0029793114014000 | - | - |
CV Pacax Tagasu | 0311939425418000 | - | - |
CV Ryedman | 0314263625403000 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0032230138027000 | - | - | |
| 0725808596211000 | - | - | |
| 0027396936416000 | - | - | |
| 0025192816403000 | - | - | |
| 0020527909077000 | - | - | |
PT Konelindo Prakasa | 0015532302008000 | - | - |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
PT Ditalent Putri | 0030310197027000 | - | - |
| 0719924227609000 | - | - | |
PT Unsama Karyatama | 0030966238008000 | - | - |
| 0660776725442000 | - | - | |
Trikarya Kuala | 00*3**5****15**0 | - | - |
| 0018632539015000 | - | - | |
| 0025106832432000 | - | - | |
| 0031721442006000 | - | - | |
| 0021893771037000 | - | - | |
| 0017866468407000 | - | - | |
| 0317337194429000 | - | - | |
| 0022931125001000 | - | - | |
| 0026049221018000 | - | - | |
| 0028354520001000 | - | - | |
| 0024985947657000 | - | - | |
CV Seraja | 00*2**6****05**0 | - | - |
| 0020283255003000 | - | - | |
PT Aneka Sakti Bakti (Asaba) | 00*3**9****73**0 | - | - |
| 0315658484403000 | - | - | |
| 0021826599006000 | - | - | |
| 0720111772008000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0724852124036000 | - | - | |
| 0027551126541000 | - | - | |
CV Unggul Jaya | 03*2**4****17**0 | - | - |
| 0028322790027000 | - | - | |
CV Pe | 07*8**4****16**0 | - | - |
CV Vidi Bersaudara | 0015673684072000 | - | - |
CV Dalle' Na Vivel | 0027481571008000 | - | - |
| 0018773176037000 | - | - | |
| 0662094739044000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 December 2022 | Sewa Mesin Fotokopi Digital Ta 2023 | Kementerian Sekretariat Negara | Rp 1,519,046,000 |
| 7 December 2021 | Sewa Mesin Fotocopi Digital Ta 2022 | Kementerian Sekretariat Negara | Rp 1,386,000,000 |