| Reason | |||
|---|---|---|---|
CV Moro Seneng | 0825303035532000 | Rp 1,000,058,400 | Pengalaman tidak sesuai dengan yang dipersyaratkan dalam Dokumen Pengadaan |
| 0029611084541000 | Rp 1,059,813,894 | - | |
| 0822999686543000 | Rp 1,086,446,900 | - | |
| 0667019566008000 | Rp 1,126,987,400 | Pemgalaman tidak sesuai dengan yang dipersyaratkan dalam Dokumen Pengadaan | |
| 0021046909543000 | Rp 1,217,701,766 | - | |
| 0720291004542000 | - | - | |
PT Panca Karsa Luhur | 0013639844013000 | - | - |
| 0029987153004000 | Rp 1,280,189,900 | - | |
| 0721350742525000 | Rp 1,270,005,000 | - | |
| 0715278677543000 | - | - | |
| 0022655229543000 | - | - | |
| 0021826599006000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0747876068501000 | - | - | |
| 0017059916606000 | - | - | |
| 0030967962008000 | - | - | |
| 0836417543452000 | - | - | |
| 0014643381541000 | - | - | |
| 0033278581643000 | - | - | |
UD Multi Sarana Asram | 0060764594541000 | - | - |
| 0764213823542000 | - | - | |
| 0033431594411000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0712310416422000 | - | - | |
| 0026067298423000 | - | - | |
CV Harun Jaya Mas | 0033489188543000 | - | - |
| 0210798070411000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
Mahesa Cipta Karya | 08*4**2****43**0 | - | - |
| 0025442377542000 | - | - | |
CV World Technique | 03*4**0****24**0 | - | - |
Wisanggeni | 08*1**5****43**0 | - | - |
| 0315692772418000 | - | - | |
| 0032743015503000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0210071668527000 | - | - | |
| 0014779383511000 | - | - | |
| 0841001621516000 | - | - | |
| 0829814995002000 | - | - | |
| 0663995207086000 | - | - | |
| 0808996888424000 | - | - | |
| 0029614245543000 | - | - | |
| 0017902438541000 | - | - | |
| 0724327101544000 | - | - | |
PT Lima Satria Bhineka | 08*3**4****23**0 | - | - |
PT Dua Pilar Pratama | 08*7**7****08**0 | - | - |
| 0748597440002000 | - | - | |
| 0719901415416000 | - | - | |
| 0016952723541000 | - | - | |
| 0708242938422000 | - | - | |
| 0017573767541000 | - | - | |
| 0737037556451000 | - | - | |
| 0012466835541000 | - | - | |
| 0033129594008000 | - | - | |
| 0660776725442000 | - | - | |
| 0026049221018000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0842090078652000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 October 2021 | Pengadaan Peralatan Komputer Pendukung Gedung Laboratorium Terpadu | Kementerian Pendidikan dan Kebudayaan | Rp 9,026,352,670 |
| 28 July 2021 | Belanja Modal Pengadaan Peralatan Data Center, Komputer Dan Server | Kota Tangerang | Rp 5,122,834,080 |
| 29 October 2015 | Pangadaan Perangkat Keras Simetris | ULP RSUP DR. Sardjito | Rp 4,285,100,000 |
| 25 January 2019 | Pengadaan Tapping Box | Pemerintah Daerah Kota Tangerang | Rp 4,200,000,000 |
| 14 May 2024 | Pengadaan Perangkat Jaringan Komputer Fiber Optik Untuk Peningkatan Bandwidth Jaringan Backbone Tahap 2 | Kementerian Kesehatan | Rp 4,037,726,000 |
| 13 May 2020 | Data Centre | Kementerian Kesehatan | Rp 3,352,500,000 |
| 30 May 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 6 June 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 4 May 2018 | Belanja Pengadaan Peralatan Kantor Dan It Rsud Prov. Sumsel | Provinsi Sumatera Selatan | Rp 2,989,750,000 |
| 22 October 2018 | Pengadaan Mesin Fingerprint Pelayanan, Dll | Kementerian Kesehatan | Rp 2,863,496,000 |