| Reason | |||
|---|---|---|---|
| 0010000131093000 | Rp 4,189,900,000 | - | |
| 0024426876609000 | Rp 3,800,500,000 | Penyedia tidak menyampaikan surat pernyataan memiliki alamat tetap dan jelas serta dapat dijangkau dengan jasa pengiriman, memiliki kinerja baik, Kebenaran Dokumen dan Tidak Menuntu Ganti Rugi | |
| 0028460855043000 | - | - | |
Bintang Sembilan. CV | 03*4**3****02**0 | - | - |
| 0026043430018000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
Tiga Bintang Kaltim | 0664511904722000 | - | - |
PT Wijaya Trikarya Sejahtera | 00*3**5****07**0 | - | - |
| 0023519358311000 | - | - | |
| 0312097082542000 | - | - | |
CV Dua Tujuh | 0734445521429000 | - | - |
| 0020280376009000 | - | - | |
| 0030937072031000 | - | - | |
| 0030790042009000 | - | - | |
General Teknik Corporindo | 0031047863722000 | - | - |
| 0313941080434000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0709670285617000 | - | - | |
| 0032682023008000 | - | - | |
| 0317505063002000 | - | - | |
CV First Solution | 06*4**5****02**0 | - | - |
| 0032801847315000 | - | - | |
| 0316794684026000 | - | - | |
Konstraktor.Com | 0318108362617000 | - | - |
| 0032805251017000 | - | - | |
| 0707441903074000 | - | - | |
| 0027275353432000 | - | - | |
| 0032721326063000 | - | - | |
| 0667672489086000 | - | - | |
CV Sinar Gemilang Sempurna | 0317922193423000 | - | - |
| 0013292222028000 | - | - | |
| 0024264954056000 | - | - | |
| 0668025752027000 | - | - | |
| 0018493999031000 | - | - | |
Laksindo Adya Putra | 07*5**7****28**0 | - | - |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0029001443031000 | - | - | |
| 0020020111032000 | - | - | |
CV Biroe | 0770677384515000 | - | - |
Revanindo Abadi Jaya | 07*2**9****34**0 | - | - |
| 0028091551023000 | - | - | |
Tecs Mandiri Jaya | 00*5**8****42**0 | - | - |
PT Javas Karya Tungga | 06*1**7****36**0 | - | - |
| 0025303942034000 | - | - | |
| 0712310416422000 | - | - | |
PT Aneka Rekakomindo Kencana | 00*8**4****05**0 | - | - |
Dic's Mediadata Utama | 0023265234501000 | - | - |
Orbitech Center | 0023357536101000 | - | - |
| 0025304098037000 | - | - | |
| 0021910096029000 | - | - | |
| 0662774900006000 | - | - | |
| 0316581487411000 | - | - | |
PT Omega Pratama Babel | 0729109561304000 | - | - |
CV Dava Putra Anugerah | 0715407193411000 | - | - |
PT Medali Sukses Abadi | 07*3**9****13**0 | - | - |
| 0031250954044000 | - | - | |
| 0314608688122000 | - | - | |
| 0744415969416000 | - | - | |
| 0311783674407000 | - | - | |
| 0314746728013000 | - | - | |
CV Salwaa Abadi | 06*9**1****21**0 | - | - |
| 0210944716071000 | - | - | |
Oktakom Eka Nusa | 00*6**6****28**0 | - | - |
| 0030533822064000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0726825847412000 | - | - | |
CV Jala Nusantara Persada Trading | 07*1**5****02**0 | - | - |
| 0318188026603000 | - | - | |
CV Media Info Teknologi | 00*2**6****06**0 | - | - |
CV Makarya | 0314691213614000 | - | - |
CV Bona Joeang Anugrah | 00*9**0****16**0 | - | - |
| 0024891822008000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0315669333002000 | - | - | |
PT Tota Karya Givanni | 0024636904008000 | - | - |
CV Maja | 0014180863955000 | - | - |
PT Oii Cinggih Anugrah | 07*2**1****72**0 | - | - |
CV Ancaman Maut | 0732630462509000 | - | - |
Arjuna Perkasa Mandiri | 07*7**2****05**0 | - | - |
PT Graha Multimedia Indonesia | 0028807592322000 | - | - |
| 0033145293061000 | - | - | |
| 0025106832432000 | - | - | |
| 0315658484403000 | - | - | |
| 0749635611805000 | - | - | |
| 0716485685015000 | - | - | |
PT Taharica | 00*8**7****02**0 | - | - |
| 0027022789805000 | - | - | |
| 0030978118823000 | - | - | |
CV Sumber Mandiri Steel | 00*2**4****53**0 | - | - |
PT Artha Geka Mandiri | 0746916238017000 | - | - |
| 0311661631423000 | - | - | |
| 0023440217026000 | - | - | |
| 0664735024023000 | - | - | |
| 0316469865028000 | - | - | |
| 0015966120029000 | - | - | |
| 0018448266015000 | - | - | |
| 0317273027428000 | - | - | |
CV Putra Komputer | 06*2**5****22**0 | - | - |
| 0015830011062000 | - | - | |
| 0033136193015000 | - | - | |
| 0027483502008000 | - | - | |
| 0018213611029000 | - | - | |
PT Azimuth Solusi Indonesia | 07*1**6****12**0 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
Duta Informatika, CV | 0033156332017000 | - | - |
| 0011418423722000 | - | - | |
| 0709328520403000 | - | - | |
CV Media Persada | 00*8**2****27**0 | - | - |
| 0013479464026000 | - | - | |
CV Darmoo Value | 03*5**3****09**0 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |