| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0010000131093000 | Rp 7,238,543,400 | 96.24 | 99 | - | |
Ataway Indonesia | 00*2**0****11**0 | - | - | - | Tidak Melampirkan Surat Penawaran Administrasi dan Teknis |
PT Berkah Adkosindo Jaya | 03*5**6****29**0 | - | - | - | - |
| 0023827157008000 | - | - | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - | - | - |
| 0317442929408000 | - | - | - | - | |
| 0313643074413000 | - | - | - | - | |
CV Synergy Komputindo | 0018272435423000 | - | - | - | - |
| 0029001443031000 | - | - | - | - | |
| 0313932782424000 | - | - | - | - | |
| 0314746728013000 | - | - | - | - | |
PT Gistrindo Sarana Utama | 03*3**0****24**0 | - | - | - | - |
| 0311764518429000 | - | - | - | - | |
| 0010610996051000 | - | - | - | - | |
CV Prima Integrasi Solusindo | 07*9**9****21**0 | - | - | - | - |
| 0024172660034000 | - | - | - | - | |
CV Surya Teguh Mandiri | 03*2**3****24**0 | - | - | - | - |
Pilar Persada | 00*7**8****16**0 | - | - | - | - |
| 0025642349421000 | - | - | - | - | |
| 0317505063002000 | - | - | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - | - | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - | - | - |
PT Dayatama Rekayasa | 0669674806424000 | - | - | - | - |
| 0032956195005000 | - | - | - | - | |
| 0311953442424000 | - | - | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - | - | - |
CV Intan Putera | 0011183639422000 | - | - | - | - |
| 0012014189441000 | - | - | - | - |
| 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 |