| Reason | |||
|---|---|---|---|
| 0016953176542000 | Rp 223,630,000 | - | |
| 0012466835541000 | Rp 228,305,000 | - | |
CV Source Code Pintar | 07*7**4****43**0 | Rp 233,679,600 | - |
CV Sarana Tekno Digital | 04*6**0****09**0 | - | - |
PT Permata Mutiara Group | 07*0**3****52**0 | - | - |
| 0029611084541000 | - | - | |
PT Manxi Image Perkasa | 07*1**3****26**0 | - | - |
| 0029096534606000 | - | - | |
| 0733630248012000 | - | - | |
| 0751020694022000 | - | - | |
CV Indah Karya | 07*7**0****41**0 | - | - |
| 0210798070411000 | Rp 238,658,888 | Tidak dievaluasi karena sudah diperoleh 3 penawar terendah yang memenuhi syarat | |
| 0843927435541000 | - | - | |
| 0708242938422000 | - | - | |
| 0317505063002000 | - | - | |
| 0846069755402000 | - | - | |
| 0017902438541000 | - | - | |
| 0027747500518000 | - | - | |
| 0947439923541000 | - | - | |
| 0025304098037000 | - | - | |
| 0014976864615000 | - | - | |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - | - |
| 0014354435543000 | - | - | |
| 0765163720606000 | - | - | |
| 0953926334429000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0028247377604000 | - | - | |
| 0747450674424000 | - | - | |
| 0908885049504000 | - | - | |
| 0710201526543000 | - | - | |
| 0816465876005000 | - | - | |
CV Sinar Abadi Teknik | 07*2**6****19**0 | - | - |
| 0027935261002000 | - | - | |
CV Pinguin Data Solusindo | 08*9**3****26**0 | - | - |
| 0210536272542000 | - | - | |
| 0813368388019000 | - | - | |
| 0033304262518000 | - | - | |
CV Gantari | 07*4**3****44**0 | - | - |
| 0029171873713000 | - | - | |
| 0914251517609000 | - | - | |
| 0027808823543000 | - | - | |
| 0412883308412000 | - | - | |
PT Rizki Berlian Abadi | 09*2**9****42**0 | - | - |
| 0022591010533000 | - | - | |
| 0940879448619000 | - | - | |
| 0837438886531000 | - | - | |
| 0857806418543000 | - | - | |
| 0415249572432000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
CV Nawai Lentera Mulia | 04*1**2****22**0 | - | - |
| 0850607219086000 | - | - | |
| 0210506077521000 | - | - | |
| 0807939319517000 | - | - | |
| 0754982056531000 | - | - | |
| 0314987280518000 | - | - | |
Nur Akma Networking | 08*8**3****45**0 | - | - |
| 0721758563543000 | - | - | |
| 0031132699615000 | - | - | |
| 0024432197404000 | - | - | |
| 0016756181518000 | - | - | |
| 0907550321424000 | - | - | |
CV Berkah Jaya | 08*8**2****44**0 | - | - |
| 0314740069541000 | - | - | |
| 0030413686541000 | - | - | |
CV Amins Project Teknologi Indonesia | 09*5**4****21**0 | - | - |
| 0834232332005000 | - | - | |
| 0851345108508000 | - | - | |
Nariski | 0029678679643000 | - | - |
PT Zaru Energi Nusantara | 09*9**4****16**0 | - | - |
Asa Kembang Perkasa | 04*2**2****42**0 | - | - |
| 0316802479424000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0317081263526000 | - | - | |
CV Jagatmaya Solusindo | 09*4**9****42**0 | - | - |
| 0315658484403000 | - | - | |
| 0313275224542000 | - | - | |
| 0857105340017000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0662094739044000 | - | - | |
| 0925427320071000 | - | - | |
| 0313453383421000 | - | - | |
| 0938390309542000 | - | - | |
| 0031922727505000 | - | - | |
| 0852330331008000 | - | - | |
| 0951954908542000 | - | - | |
| 0969525658542000 | - | - | |
| 0314722810545000 | - | - | |
| 0411404452541000 | - | - | |
| 0961725439542000 | - | - | |
CV Triprima Indonesia | 08*7**5****09**0 | - | - |
| 0759965668419000 | - | - | |
| 0021046404541000 | - | - | |
| 0722536513517000 | - | - | |
| 0768054850424000 | - | - | |
| 0033278581643000 | - | - | |
| 0722095072617000 | - | - | |
| 0317224376423000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2015 | Belanja Modal Alat Dan Mesin Berupa Komputer | Universitas Negeri Yogyakarta | Rp 3,500,000,000 |
| 24 September 2020 | Server Hyper Convergence | Kab. Sleman | Rp 2,500,000,000 |
| 10 April 2019 | Pengadaan Sistem Ac Presisi Dengan Pengaman Kelistrikan Data Center Uny | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,800,000,000 |
| 10 July 2019 | Belanja Modal Pengadaan Peralatan Jaringan Komputer | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 1,741,440,000 |
| 8 March 2016 | Pengadaan Alat Pendukung Pendidikan Dan Perkantoran Paket II : Fk, Fpp, Pps Dan F.Psi Undip 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,650,000,000 |
| 14 November 2017 | Pengadaan Peralatan (Audio Video Conference System) Gedung Digital Library | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,648,220,000 |
| 11 April 2016 | Pengadaan Alat Pendukung Pendidikan Dan Perkantoran Paket I : Fakultas Teknik Undip 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,575,000,000 |
| 5 April 2021 | Pengadaan Server Iain Purwokerto Tahun Anggaran 2021 | Kementerian Agama | Rp 1,500,000,000 |
| 6 October 2015 | Pengadaan Alat-Alat Bengkel Latih | Rp 1,430,432,000 | |
| 29 August 2012 | Pengadaan Paket Komputer | Badan Usaha Milik Daerah Kabupaten Kulon Progo dan Organisasi Lainnya | Rp 1,250,270,000 |