| Reason | |||
|---|---|---|---|
| 0028362994064000 | Rp 7,577,821,203 | Sertifikat tenaga teknis dari juniper (bukan prinsipal), tidak membawa asli spesifikasi teknis dan jadwal pelaksanaan | |
| 0025558826038000 | Rp 7,629,840,692 | - | |
| 0026043430018000 | - | - | |
| 0024272197014000 | - | - | |
| 0024188823059000 | Rp 7,587,214,821 | Tidak melampirkan sertifikasi iso 27001:2013 di penawaran teknis | |
| 0313826547008000 | Rp 6,912,180,593 | 1. Server PowerEgde R940 dengan rack 3U; 2. Tidak ada isian upgrade existing server di spesifikasi teknis | |
| 0747450674424000 | - | - | |
| 0734923741451000 | - | - | |
| 0210798070411000 | - | - | |
| 0953926334429000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0863824660432000 | - | - | |
| 0838059285609000 | - | - | |
CV Mitra Solusi Bersama | 07*5**5****47**0 | - | - |
| 0014016836008000 | - | - | |
| 0019762640615000 | - | - | |
| 0420156697447000 | - | - | |
PT Inokom Lintas Asia | 00*4**5****29**0 | - | - |
| 0728150822432000 | - | - | |
| 0022863377077000 | - | - | |
| 0020629556032000 | - | - | |
Synergi Lestari Pratama | 09*7**3****47**0 | - | - |
| 0726010101043000 | - | - | |
| 0904309952454000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
CV Sinar Gemilang Wardhani | 04*9**2****43**0 | - | - |
| 0318174075401000 | - | - | |
| 0415249572432000 | - | - | |
| 0436511661401000 | - | - | |
| 0922004080008000 | - | - | |
| 0027966951013000 | - | - | |
| 0736556945451000 | - | - | |
| 0314553769451000 | - | - | |
| 0210506077521000 | - | - | |
CV Javadeka Mandiri | 08*1**9****41**0 | - | - |
| 0022043152511000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Unilead Indo Jaya Perkasa | 07*5**0****85**0 | - | - |
| 0960278299952000 | - | - | |
| 0429126337001000 | - | - | |
| 0021891767044000 | - | - | |
| 0727335770446000 | - | - | |
| 0313930687404000 | - | - | |
| 0744363383435000 | - | - | |
| 0313796955016000 | - | - | |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
| 0029001443031000 | - | - | |
| 0732544515508000 | - | - | |
| 0013298120029000 | - | - | |
| 0023061518026000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0751020694022000 | - | - | |
Amtek Solusindo | 06*2**4****44**0 | - | - |
PT Netsolution | 00*9**0****03**0 | - | - |
| 0013569033015000 | - | - | |
| 0013260310028000 | - | - | |
| 0011214277092000 | - | - | |
| 0023441843026000 | - | - | |
| 0015318694424000 | - | - | |
| 0315692772418000 | - | - | |
| 0013223987027000 | - | - | |
PT Global Solusindo Kompudata | 00*8**0****73**0 | - | - |
PT Zulyan Putra Teknologi | 08*7**3****53**0 | - | - |
| 0210813978403000 | - | - | |
PT United Media | 00*0**3****26**0 | - | - |
| 0016231052201000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Nexus Solusindo Utama | 0032065336039000 | - | - |
| 0314549973541000 | - | - | |
| 0033154618063000 | - | - | |
| 0314670027005000 | - | - | |
| 0027957026019000 | - | - | |
| 0313498891034000 | - | - | |
PT Samoto Agung Perkasa | 09*7**5****34**0 | - | - |
PT Jaga Karya Mandiri | 00*7**7****28**0 | - | - |
| 0316965870429000 | - | - | |
CV Asa Technovasindo | 09*5**3****24**0 | - | - |
| 0436541718071000 | - | - | |
PT Dhana Julaga Ekada | 00*3**8****42**0 | - | - |
PT Indofarma Multi Medika Plus | 04*0**1****04**0 | - | - |
| 0317224376423000 | - | - | |
| 0024612749047000 | - | - | |
Ayooklik Airmas Perkasa | 07*3**6****44**0 | - | - |
| 0021896170037000 | - | - | |
| 0844803296412000 | - | - | |
PT Alto Dwi Putra | 0030986251027000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0717132740008000 | - | - | |
| 0018443853005000 | - | - | |
| 0030250435643000 | - | - | |
PT Jaya Ersa Dimensi Informatika | 04*2**0****86**0 | - | - |
| 0434460234071000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 October 2021 | Pengadaan/Penggantian Pusat Pengendali Operasi Pengamanan Vvip | Kementerian Sekretariat Negara | Rp 56,598,111,000 |
| 23 March 2021 | Pengadaan Perangkat Pengolah Data Dan Komunikasi | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 24,807,879,000 |
| 15 August 2022 | Peremajaan Firewall Vpn Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 19,586,178,000 |
| 21 April 2021 | Pengadaan Security Jaringan Transformasi Digital Up Jakarta Smart City | Provinsi DKI Jakarta | Rp 16,336,613,421 |
| 3 February 2021 | Pengadaan Storage | Badan Kepegawaian Negara | Rp 16,000,000,000 |
| 9 March 2023 | Implementasi Sd-Wan Perwakilan | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 10,050,957,000 |
| 13 December 2022 | Maintenance Perangkat Sistem Telekomunikasi Dan Kolaborasi | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 10,050,957,000 |
| 22 September 2021 | Revitalisasi Core Switch, Farm Switch Dan Dmz Switch | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 3,200,000,000 |
| 11 September 2020 | Revitalisasi Jaringan Campus Lan Gedung Utama | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 2,250,000,000 |