| Reason | |||
|---|---|---|---|
| 0415249572432000 | Rp 320,964,502 | - | |
PT Nusantara Tekno Indonesia | 07*4**5****61**0 | - | - |
CV Tirta Kujang Lestari | 09*6**3****11**0 | - | - |
| 0027275353432000 | Rp 320,364,000 | Spesifikasi teknis pada barang printer inkjet double folio tidak sesuai. | |
| 0016756181518000 | - | - | |
| 0029611084541000 | - | - | |
| 0033278581643000 | Rp 232,240,800 | Spesifikasi teknis proyektor tidak sesuai. | |
PT Permata Mutiara Group | 07*0**3****22**0 | - | - |
| 0947117693614000 | - | - | |
| 0732544515508000 | - | - | |
| 0712310416422000 | - | - | |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| 0014976864615000 | - | - | |
| 0940879448619000 | - | - | |
| 0953926334429000 | - | - | |
| 0703736892501000 | - | - | |
| 0765163720606000 | - | - | |
| 0847013836502000 | - | - | |
| 0014766430444000 | - | - | |
| 0924610108521000 | - | - | |
| 0028247377604000 | - | - | |
| 0316966035424000 | - | - | |
| 0316802479424000 | - | - | |
| 0845156249453000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0845423417013000 | - | - | |
| 0768278798421000 | - | - | |
| 0027740091517000 | - | - | |
| 0802533943512000 | - | - | |
| 0033236027121000 | - | - | |
| 0918704990501000 | - | - | |
| 0751748856543000 | - | - | |
| 0412742058643000 | - | - | |
CV Amali | 03*5**5****19**0 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
| 0314351065435000 | - | - | |
| 0029953767005000 | - | - | |
| 0751020694022000 | - | - | |
| 0412344087453000 | - | - | |
| 0722536513517000 | - | - | |
| 0024432197404000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
PT Diali Elestari | 0031014897023000 | - | - |
| 0807939319517000 | - | - | |
CV Sindono Mega Utama | 08*1**7****18**0 | - | - |
| 0028843571626000 | - | - | |
| 0022591010533000 | - | - | |
CV Nawai Lentera Mulia | 04*1**2****22**0 | - | - |
| 0032805251017000 | - | - | |
CV Lima Putra Mandiri | 09*2**8****38**0 | - | - |
| 0965147473501000 | - | - | |
Afida Jaya | 04*5**0****01**0 | - | - |
| 0017967795657000 | - | - | |
| 0938390309542000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0316666601501000 | - | - | |
Hardono Damila Jaya | 09*3**9****42**0 | - | - |
| 0720726488503000 | - | - | |
| 0851345108508000 | - | - | |
| 0016897001608000 | - | - | |
| 0317224376423000 | - | - | |
Toga Gemilang Raya | 09*4**9****26**0 | - | - |
| 0834232332005000 | - | - | |
| 0665150801028000 | - | - | |
| 0927086256643000 | - | - | |
| 0024034209501000 | - | - | |
| 0949827646501000 | - | - | |
CV Berkah Makmur Maulana | 09*5**6****01**0 | - | - |
| 0033412263626000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 June 2021 | Pekerjaan Pengadaan Peralatan/Mesin Dan Alat Pengolah Data (Pengadaan Notebook Pejabat Eselon I Dan II) | Kementerian Perencanaan Pembangunan Nasional | Rp 3,501,044,449 |
| 10 February 2023 | Pengadaan Alat Telekomunikasi Ta 2023 | Kementerian Keuangan | Rp 2,699,800,000 |
| 9 February 2022 | Belanja Modal Personal Computer | Provinsi Sumatera Selatan | Rp 2,598,502,500 |
| 31 May 2021 | Pengadaan Perangkat Pengolah Data Dan Komunikasi (Notebook 2 In 1) | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,294,820,000 |
| 13 May 2022 | Pengadaan Bahan Material Lain-Lain Dalam Kegiatan Operasi Dan Pemeliharaan Drainase | Provinsi DKI Jakarta | Rp 2,211,707,432 |
| 20 December 2022 | Pengadaan Kertas Atk Dan Cetakan Tahun 2023 | Kementerian Kesehatan | Rp 1,778,409,642 |
| 16 October 2022 | Pengadaan Sound Sistem | Kementerian Kesehatan | Rp 1,721,103,000 |
| 10 August 2022 | Alat Pendingin : A.C. Split | Kab. Kotawaringin Timur | Rp 1,515,085,000 |
| 19 April 2022 | Belanja Modal Jaringan Listrik Lainnya - Electricity Treatment System( Ets ) | Kota Yogyakarta | Rp 1,375,550,000 |
| 18 March 2022 | Alat Listrik Elektronik Paket 3 | Kota Padang | Rp 1,272,169,800 |