| Reason | |||
|---|---|---|---|
| 0819940644609000 | Rp 425,324,900 | - | |
CV Arkha Setiawan | 07*6**8****18**0 | - | - |
CV Citra Sarana Solusi | 00*6**0****06**0 | - | - |
PT Altron Technology | 03*3**6****36**0 | - | - |
| 0026094342609000 | Rp 407,424,820 | Gugur Teknis: 1. Brosur Switch Manage dan SFP tidak berstampel pricipal atau distributor, 2. Tidak ada Metode pelaksanaan, kelengkapan personil dan peralatan tidak ada, 3. Tidak ada surat pernyataan sanggup uji coba. | |
PT Indovisual Presentatama Surabaya | 00*3**0****19**0 | - | - |
| 0921109070452000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0025147414618000 | - | - | |
| 0016823585618000 | - | - | |
| 0906251996612000 | - | - | |
| 0735094435618000 | - | - | |
| 0017059916606000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
PT Ciptatek Sinergi Bagia | 08*5**9****45**0 | - | - |
CV Cahaya Berkah Bersama | 09*6**3****43**0 | - | - |
| 0726836984404000 | - | - | |
| 0021762323615000 | - | - | |
| 0943083865516000 | - | - | |
| 0314987280518000 | - | - | |
| 0318168341518000 | - | - | |
| 0707956298113000 | - | - | |
CV . Dwi Jaya | 0845846039619000 | - | - |
| 0014644454542000 | - | - | |
| 0029001443031000 | - | - | |
| 0014976864615000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0730028842044000 | - | - | |
| 0768278798421000 | - | - | |
| 0765163720606000 | - | - | |
| 0731592895606000 | - | - | |
CV Awang Putra Abadi | 0719357576609000 | - | - |
| 0906984653005000 | - | - | |
CV Mandiri Karya | 08*6**2****09**0 | - | - |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
| 0739544625443000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0914066758652000 | - | - | |
| 0940621923613000 | - | - | |
| 0015589948615000 | - | - | |
| 0747876068501000 | - | - | |
| 0027275353432000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0026701490619000 | - | - | |
| 0022120364629000 | - | - | |
| 0830277950626000 | - | - | |
CV Sarana Pelana Informatika | 03*3**5****07**0 | - | - |
CV Amins Project Teknologi Indonesia | 09*5**4****21**0 | - | - |
| 0907310171617000 | - | - | |
| 0031255839609000 | - | - | |
| 0023997927528000 | - | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - | - |
| 0313930687404000 | - | - | |
| 0958128118602000 | - | - | |
| 0313294258424000 | - | - | |
| 0851345108508000 | - | - | |
| 0768054850424000 | - | - | |
| 0842031296001000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0733838031406000 | - | - | |
| 0317147536619000 | - | - | |
| 0019158120625000 | - | - | |
| 0022074017615000 | - | - | |
| 0841403181529000 | - | - | |
| 0014815666615000 | - | - | |
| 0033278581643000 | - | - | |
| 0029025343009000 | - | - | |
| 0026090449609000 | - | - | |
| 0312852288617000 | - | - | |
| 0747493237447000 | - | - | |
| 0912118429603000 | - | - | |
| 0019609379511000 | - | - | |
| 0012636627125000 | - | - | |
PT Peranan Intro Solutiva | 09*1**5****18**0 | - | - |
| 0012030516631000 | - | - | |
PT Mitra Akses Persada | 07*5**1****18**0 | - | - |
| 0017647843018000 | - | - | |
Gendhis Manis | 09*0**7****54**0 | - | - |
| 0721808251603000 | - | - | |
PT Saka Mulia Energi | 07*9**4****06**0 | - | - |
| 0317838225618000 | - | - | |
| 0722456563532000 | - | - | |
CV Amali | 03*5**5****19**0 | - | - |
| 0838807691421000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0028843571626000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0723730446436000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
CV Anditama Prakasa | 09*9**1****27**0 | - | - |
Kayzan | 08*5**3****22**0 | - | - |
Karuniasejahteralancar | 08*4**0****54**0 | - | - |
PT Asia Megatama Sejahtera | 07*3**7****12**0 | - | - |
| 0027866441653000 | - | - | |
| 0316618255615000 | - | - | |
| 0662174762617000 | - | - | |
| 0030506158444000 | - | - | |
| 0820318301617000 | - | - | |
| 0747450674424000 | - | - | |
| 0724656723424000 | - | - | |
| 0723138236606000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| 0016756181518000 | - | - | |
| 0014779383511000 | - | - | |
| 0023915622643000 | - | - | |
| 0316802479424000 | - | - | |
| 0938390309542000 | - | - | |
| 0849958921615000 | - | - | |
| 0030800684077000 | - | - | |
| 0025889981507000 | - | - | |
| 0810559625606000 | - | - | |
| 0025862210646000 | - | - | |
CV Eka Pratama | 00*2**7****07**0 | - | - |
| 0312673569906000 | - | - | |
Jabalkat | 00*2**2****25**0 | - | - |
CV Karya Barokah | 00*1**9****09**0 | - | - |
CV Pelita Nusantara | 00*2**2****09**0 | - | - |
| 0908885049504000 | - | - | |
| 0022304695612000 | - | - | |
CV Benara | 08*9**6****43**0 | - | - |
CV Abdi Makmur | 00*6**9****09**0 | - | - |
| 0019909803652000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0016131351651000 | - | - | |
| 0824283931211000 | - | - | |
| 0211322748405000 | - | - | |
| 0014978886613000 | - | - | |
UD Mardhika | 0061388609611000 | - | - |
| 0908974017008000 | - | - | |
| 0014904445625000 | - | - | |
Notepro Teknikatama | 03*6**2****41**0 | - | - |
CV Solaris Taman Datakom | 0317127017603000 | - | - |
| 0021760582619000 | - | - | |
| 0760461152645000 | - | - | |
| 0033047309801000 | - | - | |
CV Prima Multi Perkasa | 0815039474615000 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0316398114626000 | - | - | |
| 0954358487424000 | - | - | |
| 0317081263526000 | - | - | |
| 0027689629512000 | - | - | |
| 0802152892627000 | - | - | |
Yasa Pratama | 00*4**3****26**0 | - | - |
| 0705137842811000 | - | - | |
CV Kurnia Dharma | 08*9**7****22**0 | - | - |
| 0927086256643000 | - | - | |
| 0943007112624000 | - | - | |
| 0932933104619000 | - | - | |
| 0925265597648000 | - | - | |
Borong Persada | 09*3**6****17**0 | - | - |
| 0860362789013000 | - | - | |
| 0754018174006000 | - | - | |
| 0907550321424000 | - | - | |
CV Karya Putera Mandiri | 00*9**7****15**0 | - | - |
| 0019157700625000 | - | - | |
| 0764209631615000 | - | - | |
| 0317221000643000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0318188026603000 | - | - | |
| 0027551126541000 | - | - | |
| 0755552312043000 | - | - | |
CV Nadhine Karya | 07*1**3****08**0 | - | - |
| 0024172660034000 | - | - | |
| 0845313287617000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
PT Anggara Duta Permana | 09*9**3****03**0 | - | - |
| 0900858176541000 | - | - | |
| 0027911437611000 | - | - | |
| 0660776725442000 | - | - | |
| 0032063695609000 | - | - | |
| 0908765399609000 | - | - | |
| 0745177816615000 | - | - | |
| 0867447872446000 | - | - | |
Esa Medco Technology | 00*5**6****28**0 | - | - |
PT Synsa Wahana Baru | 08*5**6****16**0 | - | - |
CV Dian Utama | 00*2**3****43**0 | - | - |
Ivanna Rachel Jaya | 08*4**8****47**0 | - | - |
| 0661720045643000 | - | - | |
| 0727016404008000 | - | - | |
PT Teknologi Nirmala Olah Daya Informasi | 09*0**8****23**0 | - | - |
| 0021672696608000 | - | - | |
| 0953926334429000 | - | - | |
| 0023378433615000 | - | - | |
| 0801771288656000 | - | - | |
CV Palugada Nusantara | 0917012957612000 | - | - |
| 0210798070411000 | - | - | |
| 0942372210601000 | - | - | |
| 0018592725201000 | - | - |
| 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 |
| 26 April 2018 | Pengadaan Peralatan Video Teleconference | Provinsi Jawa Timur | Rp 650,000,000 |
| 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 |