| Reason | |||
|---|---|---|---|
| 0313889917027000 | Rp 4,171,491,000 | - | |
| 0737037556451000 | Rp 4,311,719,520 | Tidak menghadiri Pembuktian Kualifikasi | |
| 0026043430018000 | - | - | |
| 0316806090643000 | - | - | |
PT Wahana Idea Teknologi | 08*2**4****32**0 | Rp 4,213,238,100 | 1. Tidak Memiliki Pengalaman Penyediaan barang pada divisi 61: Jasa Perdagangan Besar paling kurang 1 (satu) pekerjaan dalam kurun waktu 1 (satu) tahun terakhir baik di lingkungan pemerintah maupun swasta, termasuk pengalaman subkontrak. 2. Tidak Memiliki Pengalaman Penyediaan barang sekurang-kurangnya dalam kelompok (grup) 611: Jasa Perdagangan Besar, Kecuali atas dasar balas jasa atau kontrak paling kurang 1 (satu) pekerjaan dalam kurun waktu 3 (tiga) tahun terakhir baik di lingkungan pemerintah maupun swasta, termasuk pengalaman subkontrak. |
| 0912930450411000 | - | - | |
| 0413869884452000 | - | - | |
| 0017645896062000 | - | - | |
PT Mulia Sarana Perdana | 00*6**1****18**0 | - | - |
| 0534417795429000 | - | - | |
| 0838677011034000 | - | - | |
| 0315692772418000 | - | - | |
| 0014016836008000 | - | - | |
| 0025889981507000 | - | - | |
| 0943154336034000 | - | - | |
| 0026488718411000 | - | - | |
| 0024174302306000 | - | - | |
| 0730028842044000 | - | - | |
PT Smartfren Telecom, Tbk | 00*2**9****54**0 | - | - |
| 0423614239444000 | - | - | |
| 0751020694022000 | - | - | |
| 0024061582504000 | - | - | |
| 0838059285609000 | - | - | |
| 0761744606023000 | - | - | |
| 0727236390022000 | - | - | |
| 0903824886086000 | - | - | |
| 0031250954044000 | - | - | |
| 0761023159619000 | - | - | |
| 0316965870429000 | - | - | |
| 0415249572432000 | - | - | |
| 0317224376423000 | - | - | |
| 0312385446017000 | - | - | |
| 0021760483606000 | - | - | |
| 0020283255003000 | - | - | |
| 0022863377077000 | - | - | |
PT Putra Alfindo Consultama | 07*2**0****05**0 | - | - |
PT Wahana Solusi Sakti | 00*5**5****22**0 | - | - |
| 0816782742215000 | - | - | |
| 0028818359004000 | - | - | |
| 0022938591014000 | - | - | |
| 0210798070411000 | - | - | |
| 0805214467518000 | - | - | |
| 0722298627005000 | - | - | |
| 0803468800121000 | - | - | |
CV Delta Vision Mandiri | 08*6**4****71**0 | - | - |
| 0927086256643000 | - | - | |
| 0312701535614000 | - | - | |
| 0707644837619000 | - | - | |
| 0025766411322000 | - | - | |
PT Doran Sukses Indonesia | 07*4**1****11**0 | - | - |
PT Acra Digital Solusi | 06*3**8****72**0 | - | - |
CV Global Surya Tech | 09*3**3****53**0 | - | - |
CV Itqon Ahsanu Amalaa | 0947883218323000 | - | - |
PT Xlsmart Telecom Sejahtera Tbk | 00*3**2****92**0 | - | - |
| 0958891020017000 | - | - | |
| 0027740091517000 | - | - | |
| 0029787231022000 | - | - | |
| 0014976864615000 | - | - | |
| 0021435425064000 | - | - | |
| 0863842829017000 | - | - | |
| 0764606539067000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0210131314432000 | - | - | |
| 0024862872404000 | - | - | |
| 0943895854086000 | - | - | |
Data Citra Solusindo | 03*5**4****28**0 | - | - |
| 0032150864063000 | - | - | |
| 0943245472023000 | - | - | |
| 0031174147015000 | - | - | |
Siber Sinergi Teknologi | 09*3**9****43**0 | - | - |
| 0025921586201000 | - | - | |
| 0824283931211000 | - | - | |
| 0422078899061000 | - | - | |
| 0712809037028000 | - | - | |
| 0926443409061000 | - | - | |
| 0013109087073000 | - | - | |
| 0747450674424000 | - | - | |
| 0850777418517000 | - | - | |
PT Nex Teknologi Indonesia | 08*3**4****26**0 | - | - |
| 0019980077086000 | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
| 0033278581643000 | - | - | |
| 0210506077521000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Tiga Tri | 00*0**3****06**0 | - | - |
Bintang Tangguh Pratama | 08*0**9****11**0 | - | - |
| 0032720674063000 | - | - | |
| 0420010357445000 | - | - | |
| 0025568049412000 | - | - | |
| 0838406353023000 | - | - | |
| 0801013798028000 | - | - | |
PT Digital Multi Karya | 06*5**1****16**0 | - | - |
Startup Andalan Garuda Teknologi | 06*7**2****17**0 | - | - |
| 0953926334429000 | - | - | |
| 0027923424013000 | - | - | |
| 0755552312043000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0016921314073000 | - | - | |
| 0734923741451000 | - | - | |
| 0413300641402000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 December 2020 | Pengadaan Ram Server | Kementerian Sosial | Rp 48,654,380,000 |
| 16 April 2021 | Hyper-Converged Infrastructure (Hci) Dalam Rangka Penguatan Data Center Ditjen Gtk | Kementerian Pendidikan dan Kebudayaan | Rp 11,200,000,000 |
| 6 October 2017 | Pengadaan Infrastruktur Stage 6 For E-Learning | Badan Pengawasan Keuangan Dan Pembangunan | Rp 2,543,100,000 |
| 9 August 2016 | Strengthening Of Infrastructure For E-Learning (E-Learning Infrastructure Stage 4) | Rp 2,516,629,400 | |
| 15 September 2015 | Pengadaan Server Pengembangan Cloud System E-Procurement | Rp 2,400,000,000 | |
| 11 October 2016 | Pengadaan Perangkat Jaringan Komputer | Rp 2,391,274,000 | |
| 1 October 2015 | Pengadaan Rak Server Kantor Perwakilan Bpk Ri | Rp 2,268,170,000 | |
| 30 May 2014 | Pengadaan Peralatan Dan Mesin | Sespim Lemdiklat Polri | Rp 2,204,136,000 |
| 31 October 2022 | Biaya Pengiriman Sms Kepada Siswa | Kementerian Pendidikan dan Kebudayaan | Rp 1,461,337,000 |
| 19 November 2020 | Pengadaan San Switch Pendukung Scale Up Sakti Ditjen Perbendaharaan | Kementerian Keuangan | Rp 1,385,300,000 |