| Reason | |||
|---|---|---|---|
| 0317261659521000 | Rp 599,400,000 | - | |
| 0033304262518000 | Rp 644,155,200 | - | |
| 0856254115514000 | Rp 677,100,000 | - | |
| 0032569261303000 | Rp 795,093,000 | - | |
PT Visi Tiga Media | 07*0**9****24**0 | - | - |
| 0210271813424000 | - | - | |
| 0751020694022000 | Rp 835,275,000 | - | |
| 0029611084541000 | Rp 699,855,000 | - | |
| 0023784184652000 | Rp 731,248,575 | - | |
| 0024612749047000 | Rp 699,300,000 | - | |
CV Banua Citra Kreasi | 04*1**8****32**0 | Rp 821,486,400 | - |
| 0318010782602000 | Rp 854,980,000 | - | |
| 0860860113609000 | Rp 586,310,525 | Berdasarkan Addendum Dokumen Pemilihan Bab III. IKP pasal 26 tentang Ketentuan Umum Evaluasi Dokumen Penawaran dan Kualifikasi poin b, serta pasal 27 tentang Evaluasi Dokumen Penawaran dan Kualifikasi poin 27.5 huruf d, peserta dinyatakan gugur karena tidak melampirkan Spesifikasi Teknis untuk item pekerjaan nomor dua pada dokumen penawaran | |
Humaida | 08*1**5****32**0 | Rp 743,700,000 | - |
| 0823733118643000 | Rp 693,750,000 | - | |
| 0032023640731000 | Rp 733,710,000 | - | |
| 0959258310732000 | Rp 854,700,000 | - | |
| 0842090078652000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0856517735034000 | - | - | |
| 0630845543045000 | - | - | |
| 0706167582407000 | - | - | |
| 0031250954044000 | - | - | |
| 0901924746015000 | - | - | |
| 0313129231652000 | - | - | |
| 0834232332005000 | - | - | |
| 0316802479424000 | - | - | |
| 0428221329731000 | - | - | |
Harapan Balangan Muda | 04*3**2****35**0 | - | - |
| 0033528696731000 | - | - | |
| 0429126337001000 | - | - | |
Startup Andalan Garuda Teknologi | 06*7**2****17**0 | - | - |
| 0022863377077000 | - | - | |
| 0436082135447000 | - | - | |
| 0025250937606000 | - | - | |
| 0922135710005000 | - | - | |
| 0905818340731000 | - | - | |
Fajaria Utama | 09*2**9****32**0 | - | - |
| 0032318842915000 | - | - | |
| 0639472968643000 | - | - | |
| 0438346439702000 | - | - | |
| 0439312539702000 | - | - | |
| 0012636627125000 | - | - | |
| 0027275353432000 | - | - | |
| 0020191482731000 | - | - | |
| 0539749622443000 | - | - | |
| 0905106936015000 | - | - | |
| 0027232628002000 | - | - | |
| 0942460445733000 | - | - | |
| 0935353888714000 | - | - | |
PT Mitra Mapan Sejahtera | 09*6**3****43**0 | - | - |
CV Arsenta Berkah Bersaudara | 04*5**9****21**0 | - | - |
| 0922374178435000 | - | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0032023426731000 | - | - | |
| 0906251996612000 | - | - | |
| 0960383057733000 | - | - | |
| 0838059285609000 | - | - | |
| 0735967242652000 | - | - | |
| 0014604268721000 | - | - | |
| 0747450674424000 | - | - | |
PT Cara Reka Kreativa | 07*0**3****01**0 | - | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0846479954543000 | - | - | |
| 0833208432732000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 June 2021 | Pengadaan Videotron Outdoor Di Lingkungan Universitas Jember Tahun Anggaran 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 1,500,000,000 |
| 2 November 2018 | Pengadaan Videotron | Kota Tegal | Rp 600,000,000 |
| 13 February 2020 | Pengadaan Led Videotron Dan Akses Point Malioboro | Provinsi DI Yogyakarta | Rp 510,000,000 |
| 9 November 2015 | Pengadaan Videotron Ruang Rapat Paripurna Dprd Sekretariat Dprdkabupaten Tegal | Rp 425,000,000 | |
| 29 September 2020 | Belanja Modal Pengadaan Papan Visual Elektronik | Kota Malang | Rp 400,430,170 |
| 6 July 2020 | Pengadaan Videotron Kanwil Djp Jakarta Utara | Kementerian Keuangan | Rp 262,500,000 |
| 13 April 2022 | Pengadaan Videotron/Tv Wall | Provinsi Jawa Tengah | Rp 200,000,000 |
| 16 May 2022 | Pengadaan Tv Wall/ Videotron | Provinsi Jawa Tengah | Rp 132,900,000 |
| 1 November 2022 | Pengadaan Smart Tv | Kab. Banyumas | Rp 80,000,000 |