| Reason | |||
|---|---|---|---|
| 0915234553416000 | Rp 1,856,756,000 | - | |
| 0029001443031000 | - | - | |
PT Mulia Kreativ Indonesia | 07*0**8****18**0 | - | - |
PT Bertiga Mitra Solusi | 07*7**4****51**0 | Rp 1,892,000,000 | Dokumen asli pengalaman pekerjaan yang telah selesai dilaksanakan (kontrak dan BAST) tidak dapat diklarifikasi, tidak membawa kontrak |
| 0316197698005000 | Rp 1,903,748,000 | Tidak hadir pada saat diundang klarifikasi terkait sertifikasi keahllian tenaga ahli/teknis | |
| 0025897737023000 | - | - | |
CV Mabrur Utama Karya | 09*0**9****61**0 | - | - |
| 0867030728027000 | - | - | |
| 0032580110013000 | - | - | |
| 0912629037067000 | - | - | |
| 0031721442006000 | - | - | |
| 0717545602005000 | - | - | |
| 0848780235008000 | - | - | |
| 0315484543063000 | - | - | |
PT Rumame Bina Raya | 0803177047014000 | - | - |
| 0313139727404000 | - | - | |
| 0026147868086000 | - | - | |
PT Prima Duta Nusantara | 03*4**3****11**0 | - | - |
Sinavan Putra Mandiri | 09*6**2****16**0 | - | - |
| 0013290739093000 | - | - | |
| 0737037556451000 | - | - | |
| 0024862872404000 | - | - | |
PT Aero Systems Indonesia | 00*1**4****93**0 | - | - |
| 0314547274015000 | - | - | |
PT Flash Kreatif Hub | 08*4**9****19**0 | - | - |
| 0030374409012000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 00*3**4****17**0 | - | - |
| 0863173852434000 | - | - | |
| 0842945099445000 | - | - | |
| 0315658484403000 | - | - | |
Infimedia Solusi Pratama | 00*3**5****12**0 | - | - |
| 0030076525015000 | - | - | |
| 0029695004609000 | - | - | |
| 0709962864821000 | - | - | |
PT Hexa Maju Samasta | 08*6**0****23**0 | - | - |
| 0722298627005000 | - | - | |
| 0736556945451000 | - | - | |
| 0862927126011000 | - | - | |
| 0914410907324000 | - | - | |
| 0030800684077000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0015966765086000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0015925910618000 | - | - | |
| 0316698257002000 | - | - | |
Team Creative Design | 00*3**3****43**0 | - | - |
| Authority | |||
|---|---|---|---|
| 11 November 2022 | Pengadaan Perangkat Autogate | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 26,832,000,000 |
| 19 November 2024 | Pengadaan Jasa Lainnya Pemeliharaan Autogate Tahap 1 Pada Direktorat Jenderal Imigrasi Tahun Anggaran 2025 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 17,650,000,000 |
| 26 August 2021 | Penggantian Cctv Rja Kalibata Dan Ulujami | Dewan Perwakilan Rakyat | Rp 14,252,601,000 |
| 23 February 2021 | Pengembangan Government Radio Network Pemerintah Provinsi DKI Jakarta | Provinsi DKI Jakarta | Rp 5,708,621,600 |
| 12 May 2022 | Pengadaan Webmethods Annual Software Support | Provinsi DKI Jakarta | Rp 2,090,000,000 |
| 19 May 2021 | Pengadaan Webmethods Annual Software Support | Provinsi DKI Jakarta | Rp 1,912,453,400 |