| Reason | |||
|---|---|---|---|
| 0819940644609000 | Rp 648,450,000 | - | |
| 0031250954044000 | Rp 603,216,000 | Tidak ada surat penawaran | |
CV Mega Surya | 00*8**7****15**0 | Rp 644,600,000 | Tidak melampirkan kurva S; identitas barang yang ditawarkan tidak jelas; SKA Ahli Elektronika dan Telekomunikasi Gedung tidak ada , yang ada adalah SKA Elektrikal dan Mekanikal |
| 0033183310606000 | - | - | |
| 0025147901618000 | - | - | |
Nirwana Drupa Art & Developer | 08*2**3****53**0 | - | - |
Globaltech Indonesia | 07*6**5****03**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
CV An-Nissa Tiara | 0021695879609000 | - | - |
| 0022352611424000 | - | - | |
| 0709962864821000 | - | - | |
| 0012327300609000 | - | - | |
| 0732544515508000 | - | - | |
| 0016813685609000 | - | - | |
| 0017647843018000 | - | - | |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0031937642615000 | - | - | |
| 0029939410615000 | - | - | |
| 0029611084541000 | - | - | |
UD Mardhika | 0061388609611000 | - | - |
Abirawa Setia Sejahtera | 0022112627617000 | - | - |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0740829163608000 | - | - | |
| 0714568532643000 | - | - | |
| 0745038158609000 | - | - | |
| 0760129288524000 | - | - | |
| 0714250479008000 | - | - | |
| 0210300133526000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0768054850424000 | - | - | |
| 0023781396623000 | - | - | |
| 0805111515603000 | - | - | |
CV Sinar Abadi Teknik | 07*2**6****19**0 | - | - |
| 0021760483606000 | - | - | |
| 0836889428902000 | - | - | |
PT Profio Teknova Indonesia | 07*4**1****43**0 | - | - |
Scanindo Tama | 00*9**5****23**0 | - | - |
| 0316778935627000 | - | - | |
| 0033278581643000 | - | - | |
| 0663418390642000 | - | - | |
Sarana Sukses | 08*9**8****17**0 | - | - |
| 0703363614603000 | - | - | |
| 0021976717412000 | - | - | |
Nariski | 0029678679643000 | - | - |
CV Kusuma Jaya | 0021754239606000 | - | - |
CV Igreen Indo Tekno | 0836194910434000 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0029001443031000 | - | - | |
CV Usaha Dua Saudara | 0758818439602000 | - | - |
CV Gama Utamaraya | 08*2**9****21**0 | - | - |
| 0731617247615000 | - | - | |
| 0028759934617000 | - | - | |
| 0024034209501000 | - | - | |
Sandika | 07*8**8****04**0 | - | - |
| 0027275353432000 | - | - | |
| 0020283255003000 | - | - | |
Sinar Mitra Solutions | 00*7**3****35**0 | - | - |
| 0029096526606000 | - | - | |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
CV Karima | 08*6**2****32**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0820318301617000 | - | - | |
| 0834232332005000 | - | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
| 0315339846034000 | - | - | |
CV Brungky Mas | 00*7**0****54**0 | - | - |
Masda Skay | 08*8**8****11**0 | - | - |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
| 0712310416422000 | - | - | |
PT Asia Megatama Sejahtera | 07*3**7****12**0 | - | - |
| 0726181464618000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 October 2021 | Belanja Modal Kendaraan Bermotor Khusus Led Videotron | Kab. Situbondo | Rp 2,051,983,584 |
| 11 February 2021 | Pengadaan Indor Videotron Mahameru Polda Jatim T.A. 2021 | Kepolisian Negara Republik Indonesia | Rp 2,000,000,000 |
| 8 February 2021 | Pengadaan Mobile Videotron Polda Jatim | Kepolisian Negara Republik Indonesia | Rp 1,870,000,000 |
| 25 September 2020 | Belanja Modal Pengadaan Alat-Alat Studio Untuk Command Center | Provinsi Jawa Timur | Rp 1,349,970,700 |
| 24 March 2020 | Belanja Modal Kelengkapan Data Center Pemkot Bandar Lampung (Lanjutan) | Kota Bandar Lampung | Rp 1,000,000,000 |
| 12 April 2022 | Pendukung Comman Center | Kab. Pulau Morotai | Rp 800,000,000 |
| 6 July 2018 | Pengadaan Dan Pemasangan Weather Information Display | Kota Surabaya | Rp 597,320,460 |
| 6 July 2021 | Pendukung Commen Center | Pemerintah Daerah Kabupaten Pulau Morotai | Rp 500,000,000 |
| 8 October 2020 | Belanja Modal Pengadaan Peralatan Dan/ Perlengkapan Kantor | Provinsi Jawa Timur | Rp 434,229,300 |