| Reason | |||
|---|---|---|---|
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 338,249,890 | - |
| 0032230138027000 | Rp 363,000,000 | - | |
| 0016839961023000 | Rp 368,489,000 | - | |
| 0020283255003000 | Rp 374,000,000 | - | |
Cakra Multiguna PT | 00*7**2****39**0 | Rp 380,380,000 | - |
Milindo Permata | 0033161431005000 | Rp 389,433,000 | - |
PT Bhaskara Jaya Abadi | 0026307645432000 | Rp 416,515,000 | - |
| 0030471395039000 | Rp 438,075,000 | - | |
Duo Mitra Abadi | 0030912356304000 | Rp 361,438,000 | - tidak ada Surat Keterangan Domisili |
| 0316797737008000 | - | - | |
| 0663234433008000 | - | - | |
CV Global Rezki | 00*8**9****01**0 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
| 0032621781101000 | - | - | |
CV Microtech Persada | 0014765606424000 | - | - |
| 0013098272013000 | - | - | |
CV Marindo.Inc | 0019692136407000 | - | - |
PT Makarios | 00*2**6****61**0 | - | - |
| 0210727608411000 | - | - | |
| 0018234922008000 | - | - | |
| 0032504300044000 | - | - | |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
| 0032152357009000 | - | - | |
PT Bahana Elang Nusantara | 00*0**1****09**0 | - | - |
| 0019573369044000 | - | - | |
| 0668298235727000 | - | - | |
Halimah | 0013958582017000 | - | - |
| 0033057803009000 | - | - | |
PT Hutamasindo Lestari | 0016244733009000 | - | - |
CV Trimedia Utama | 0315788067331000 | - | - |
CV Kalisema Perdana | 00*9**7****08**0 | - | - |
| 0013099437013000 | - | - | |
CV Ryedman | 0314263625403000 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
CV Khaira Jaya Abadi | 0032805418017000 | - | - |
| 0029009966008000 | - | - | |
| 0032769291009000 | - | - | |
| 0019950542093000 | - | - | |
| 0314987546403000 | - | - | |
| 0316244060421000 | - | - | |
Sukses Mulia | 00*2**3****05**0 | - | - |
| 0312850001402000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0029953767005000 | - | - | |
| 0026726331402000 | - | - | |
| 0013292222028000 | - | - | |
PT Demayu Sentana Indah | 00*3**4****09**0 | - | - |
| 0032956716005000 | - | - | |
| 0022931125001000 | - | - | |
CV Aria Brata Surya | 0019950013403000 | - | - |
| 0661066217432000 | - | - | |
CV Dwi Daya Dinamis | 0661230086009000 | - | - |
| 0027989565508000 | - | - | |
CV Hasanah Berkah | 03*2**7****51**0 | - | - |
| 0033041815008000 | - | - | |
CV Norisma Mandiri | 0314770231071000 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0314639717005000 | - | - | |
| 0027966951013000 | - | - | |
| 0662774900006000 | - | - | |
| 0013365002071000 | - | - | |
| 0317391787071000 | - | - | |
| 0210131314432000 | - | - | |
| 0016261190023000 | - | - | |
CV Aldiawan Corporation | 0025953746404000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 November 2014 | Pengadaan Barang Dan Jasa Inventaris Sekolah Tinggi Sandi Negara Lemsaneg Ta. 2014 | Badan Siber dan Sandi Negara | Rp 1,255,136,000 |
| 18 April 2019 | Pengadaan Peralatan Untuk Mendukung Kegiatan Penanggulangan Dan Pemulihan Insiden Keamanan Siber Dan Sandi Sektor Pemerintah | Badan Siber dan Sandi Negara | Rp 1,047,500,000 |
| 27 September 2013 | Pengadaan Ac Split Rs. Rujukan | Biro Pengadaan Barang/Jasa dan LPSE | Rp 1,037,600,000 |
| 31 July 2013 | Pengadaan Inventaris Pendukung Mahasiswa Baru Stsn | Badan Siber dan Sandi Negara | Rp 964,555,000 |
| 19 May 2016 | Belanja Modal Alat Pendingin | Rp 875,000,000 | |
| 24 October 2014 | Pengadaan Komputer Notebook | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 800,000,000 |
| 27 October 2011 | Pengadaan Alat Penunjang Diklat | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 800,000,000 |
| 26 October 2017 | Pengadaan Furniture Kantor Pusdiklat Tahap III | Badan Siber dan Sandi Negara | Rp 772,336,000 |
| 23 March 2017 | Pengadaan Belanja Modal Inventaris Kantor | Kementerian Keuangan | Rp 666,722,000 |
| 10 October 2018 | Pengadaan Barang Peralatan Kantor Badan Litbang Pertanian Kantor Pusat Jakarta | Kementerian Pertanian | Rp 650,000,000 |