| Reason | |||
|---|---|---|---|
CV Adhi Netra Globalindo | 0022752067086000 | Rp 1,466,077,660 | - |
| 0737417295027000 | Rp 1,504,000,000 | Peserta tidak dapat menunjukan keseluruhan dokumen sebagaimana dipersyaratkan | |
PT Anugerah Danu Surya Sejati | 08*1**5****48**0 | Rp 0 | Surat Penawaran Harga tidak sesuai dengan yang dipersyaratkan dalam dokumen pengadaan |
| 0317156826424000 | - | - | |
PT Mazaya Sankis | 0316525765412000 | - | - |
PT Softbless Solutions | 00*8**7****01**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0709962864821000 | - | - | |
| 0753638733412000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0029001443031000 | - | - | |
PT Jyesta Communication | 00*6**8****17**0 | - | - |
| 0313930687404000 | - | - | |
PT Citra Roma Uli | 0022933014009000 | - | - |
PT Kreatif Global Solusindo | 00*2**2****01**0 | - | - |
Multi Dimensi Technology | 08*6**1****11**0 | - | - |
| 0313139727404000 | - | - | |
CV Maju Dison | 06*3**6****03**0 | - | - |
| 0013479464026000 | - | - | |
| 0011178142311000 | - | - | |
| 0727016404008000 | - | - | |
| 0018282046013000 | - | - | |
PT Inet Global Indo | 0022938591033000 | - | - |
| 0315339846034000 | - | - | |
| 0031898232009000 | - | - | |
| 0026989897014000 | - | - | |
| 0032720674063000 | - | - | |
| 0013299292092000 | - | - | |
| 0703495945015000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
PT Beko Mandiri Sejahtera | 00*7**6****03**0 | - | - |
| 0755520111941000 | - | - | |
PT Asia Megatama Sejahtera | 07*3**7****12**0 | - | - |
| 0754018174006000 | - | - | |
| 0720111772008000 | - | - | |
PT Lamjaya Global Solusi | 07*9**2****11**0 | - | - |
| 0028775328022000 | - | - | |
| 0027275353432000 | - | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
| 0029985603004000 | - | - | |
| 0312392830432000 | - | - | |
PT Solusi Wiraniaga Indonesia | 00*3**9****61**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
Surya Gemilang Nusantara | 0030486757019000 | - | - |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
| 0013205190009000 | - | - | |
PT Cipta Cahaya Aqillah | 0029064078006000 | - | - |
| 0029096526606000 | - | - | |
| 0841192610027000 | - | - | |
CV Tanggamus Jaya | 03*4**9****03**0 | - | - |
PT Sarana Indo Raya | 0032933079016000 | - | - |
| 0033401688412000 | - | - | |
CV Ebania Kita Sejahtera | 0664464005411000 | - | - |
| 0313538506525000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 March 2015 | Pengadaan Annual Technical Support (Ats) Software Dan Appliance Network Management Tahun Anggaran 2015 | Rp 4,000,000,000 | |
| 15 December 2015 | Pengadaan Annual Technical Support (Ats) Software Dan Appliance Network Management Tahun Anggaran 2016 | Sekretariat Jenderal Kementerian Keuangan | Rp 2,145,893,000 |
| 13 October 2015 | Pemutakhiran Jaminan Layanan Penggunaan Dan Pemeliharaan Perangkat Lunak (Software) | Kementerian Sekretariat Negara | Rp 1,362,180,000 |
| 5 April 2017 | Renewal Perangkat Security | Provinsi DKI Jakarta | Rp 736,984,000 |