| Reason | |||
|---|---|---|---|
| 0010000131093000 | Rp 5,226,043,504 | - | |
| 0724529920541000 | Rp 5,167,463,362 | 1. Tidak melampirkan Sertifikat Kompetensi dari lembaga resmi Bidang Jasa Pemborong Non Konstruksi dengan Sub Bidang sebagaimana tercantum dalam dokumen pemilihan 2. | |
| 0747876068501000 | - | - | |
| 0314553769451000 | - | - | |
| 0314602400416000 | - | - | |
CV Kurnia Dharma | 08*9**7****22**0 | - | - |
| 0809351265656000 | - | - | |
PT Rizki Ligar Satutigalimaempat | 0018271205441000 | - | - |
| 0762414555611000 | - | - | |
| 0028759934617000 | - | - | |
| 0751870148609000 | - | - | |
| 0316187251603000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0022537831505000 | - | - | |
| 0023015977646000 | - | - | |
| 0033278581643000 | - | - | |
| 0022051544509000 | - | - | |
| 0663418390642000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0028843571626000 | - | - | |
| 0210601258517000 | - | - | |
PT Manunggal Wira Bakti | 0032544926017000 | - | - |
| 0014779383511000 | - | - | |
Purindo Solusi Rekadaya | 03*2**7****17**0 | - | - |
| 0031324486515000 | - | - | |
| 0838462257453000 | - | - | |
| 0315730374606000 | - | - | |
| 0925265597648000 | - | - | |
| 0842907735444000 | - | - | |
PT Tan Energy Indonesia | 00*4**0****38**0 | - | - |
| 0317566040721000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0014980247644000 | - | - | |
| 0736556945451000 | - | - | |
| 0734923741451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0017647843018000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
PT Telaga Kautsar Biosurgery | 07*7**7****43**0 | - | - |
| 0316965870429000 | - | - | |
| 0953926334429000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
PT Andhana Karya | 0021697693609000 | - | - |
CV Teknik Indonesia | 0014797443611000 | - | - |
PT Central Diesel | 00*1**8****14**0 | - | - |
| 0027483502008000 | - | - | |
| 0661172874608000 | - | - | |
| 0941570822543000 | - | - | |
| 0851869586428000 | - | - | |
| 0026090712609000 | - | - | |
| 0021341375721000 | - | - | |
| 0839202124609000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
| 0021826599006000 | - | - | |
| 0742281074043000 | - | - | |
PT Cakra Lentera Perkasa | 09*2**8****03**0 | - | - |
| 0022045660512000 | - | - | |
| 0801771288656000 | - | - | |
| 0810043356429000 | - | - | |
| 0312743131618000 | - | - | |
| 0719924227609000 | - | - | |
| 0026781831831000 | - | - | |
| 0747450674424000 | - | - | |
| 0930272190003000 | - | - | |
| 0012327300609000 | - | - | |
| 0030800684077000 | - | - | |
| 0315692772418000 | - | - | |
CV Matrum Matsihom | 08*9**2****17**0 | - | - |
| 0014815666615000 | - | - | |
CV Arrumaisha | 00*5**7****17**0 | - | - |
| 0867447872446000 | - | - | |
CV Sido Makmur Abadi | 09*2**5****04**0 | - | - |
| 0028230431606000 | - | - | |
Tirta Medika Sejahte | 07*5**3****34**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0703495945015000 | - | - | |
Yasa Pratama | 00*4**3****26**0 | - | - |
| 0317838225618000 | - | - | |
| 0024153033031000 | - | - | |
| 0014354435543000 | - | - | |
| 0710571555621000 | - | - | |
| 0033047309801000 | - | - | |
| 0813644887808000 | - | - | |
| 0014976864615000 | - | - | |
| 0902424977524000 | - | - | |
Fian Bersaudara | 08*7**1****01**0 | - | - |
| 0312552425432000 | - | - | |
| 0032086365606000 | - | - | |
PT Klik Sinergi Solusi | 00*2**2****63**0 | - | - |
| 0028231439606000 | - | - | |
| 0317111904032000 | - | - | |
| 0013923149034000 | - | - | |
PT Suprajaya Indo Karya | 09*7**7****03**0 | - | - |
Sahabat Inti Kurnia Abadi | 09*9**5****17**0 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0023057821034000 | - | - | |
CV Bintang Kurnia Raya | 07*5**9****48**0 | - | - |
PT Unilead Indo Jaya Perkasa | 07*5**0****85**0 | - | - |
| 0020675252615000 | - | - | |
| 0814226429612000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0030433981404000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| 0025468554307000 | - | - | |
CV Amirah | 0030088207617000 | - | - |
| 0750382392444000 | - | - | |
| 0711289868517000 | - | - | |
| 0031507254606000 | - | - | |
| 0023774425631000 | - | - | |
PT Dwi Wijaya Raya | 0024412090721000 | - | - |
| 0824676498603000 | - | - | |
| 0661731976542000 | - | - | |
| 0849281647619000 | - | - | |
| 0016117145423000 | - | - | |
| 0021760483606000 | - | - | |
| 0318168341518000 | - | - | |
CV Dhemar Korong Abadi | 0968157702606000 | - | - |
| 0313930687404000 | - | - | |
| 0022830418515000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0755188596644000 | - | - | |
CV Burung Rajawali | 07*2**0****44**0 | - | - |
| 0755070802034000 | - | - | |
| 0031255490609000 | - | - | |
| 0026827105542000 | - | - | |
| 0312252018615000 | - | - | |
| 0662378371412000 | - | - | |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0813072477625000 | - | - | |
PT Eltiga Arta Utama | 08*1**7****48**0 | - | - |
| 0010611846051000 | - | - | |
PT Surya Artha Medica | 00*1**7****18**0 | - | - |
| 0022655229543000 | - | - | |
| 0019357136424000 | - | - | |
| 0013951769005000 | - | - | |
| 0023548548631000 | - | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
| 0028247377604000 | - | - | |
| 0316623164086000 | - | - | |
| 0662511039618000 | - | - |
| 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 |