| Reason | |||
|---|---|---|---|
| 0032516817077000 | Rp 1,517,400,000 | - | |
| 0314686874423000 | - | - | |
| 0021435425064000 | Rp 1,464,100,000 | 1. Beberapa tenaga teknis tidak melampirkan ijazah 2. Penempatan tenaga teknis tidak jelas | |
PT Kharisma Indotarim Utama | 0025681065015000 | - | - |
| 0015250293423000 | - | - | |
| 0010611903051000 | - | - | |
| 0019776160061000 | - | - | |
| 0312869530429000 | - | - | |
| 0311787428423000 | - | - | |
| 0023057821034000 | - | - | |
| 0021910096029000 | - | - | |
| 0316698257002000 | - | - | |
| 0704511484063000 | - | - | |
| 0031909633022000 | - | - | |
| 0018851527013000 | - | - | |
| 0024272197014000 | - | - | |
| 0023140650009000 | - | - | |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - | - |
| 0026991984014000 | - | - | |
PT Palapa Network Nusantara | 00*6**1****14**0 | - | - |
PT Proakses Network Indonesia | 00*0**2****64**0 | - | - |
Orbitech Center | 0023357536101000 | - | - |
| 0024862872404000 | - | - | |
PT Delima Anugerah Suplindo | 00*8**9****43**0 | - | - |
PT Global Indotama Teknologi | 0025641077445000 | - | - |
| 0722298627005000 | - | - | |
PT Era Fajar Gemilang Utama | 0211117593411000 | - | - |
| 0727409872423000 | - | - | |
| 0316655158451000 | - | - | |
| 0752537589409000 | - | - | |
| 0025344565017000 | - | - | |
| 0016328338075000 | - | - | |
| 0033128620012000 | - | - | |
| 0024809584423000 | - | - | |
| 0210784336429000 | - | - | |
| 0313547663421000 | - | - | |
| 0019853928201000 | - | - | |
| 0027275353432000 | - | - | |
| 0720111772008000 | - | - | |
PT Inet Global Indo | 0022938591033000 | - | - |
CV Nikusindo Makmur | 0022453658009000 | - | - |
PT Sixceed Inter Networks Consultant | 0026672550411000 | - | - |
PT Sarana Multi Cipta Kreasi | 0032603037001000 | - | - |
| 0805124989416000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0750290488034000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 August 2015 | Pengadaan Lisensi Perangkat Lunak Untuk Pengembangan Aplikasi E-Faktur Pajak Host-To-Host Tahun Anggaran 2015 | Kementerian Keuangan | Rp 1,961,360,000 |
| 12 May 2015 | Pengadaan Peningkatan Kapasitas Dan Interoperabilitas Sistem | Sekretariat Jenderal | Rp 1,606,500,000 |
| 28 March 2016 | Pengadaan Mesin Antrian Multimedia Layanan Satu Atap | UPTP Naker | Rp 777,000,000 |