| Reason | |||
|---|---|---|---|
| 0313930687404000 | Rp 1,565,043,750 | - | |
| 0838807691421000 | Rp 1,585,954,664 | tidak menghandiri undangan pembuktian kualifikasi | |
Amtek Solusindo | 06*2**4****44**0 | Rp 1,595,443,135 | persyaratan tidak lengkap, tidak membawa brosur barang yang ditawarkan, banyak barang yang tidak sesuai dengan yang diminta |
| 0943588806008000 | - | - | |
| 0954629143015000 | - | - | |
| 0906984653005000 | - | - | |
General Bahtera Nusantara | 09*8**9****76**0 | - | - |
| 0211322748405000 | - | - | |
PT Maga Inti Solusi | 00*2**4****14**0 | - | - |
| 0017970138017000 | - | - | |
| 0746567379448000 | - | - | |
| 0011472446405000 | - | - | |
| 0856333281005000 | - | - | |
| 0852330331008000 | - | - | |
CV Qta Inti Solution | 09*0**2****02**0 | - | - |
PT Pilar Teknologi Digital | 09*5**1****12**0 | - | - |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0809521750501000 | - | - | |
| 0029001443031000 | - | - | |
| 0024061582504000 | - | - | |
Bintang Sembilan. CV | 03*4**3****02**0 | - | - |
| 0739544625443000 | - | - | |
PT Rezeki Bahari Perdana | 08*5**1****01**0 | - | - |
| 0032230138027000 | - | - | |
PT Complus Sistem Solusi | 0024172660026000 | - | - |
| 0908208325013000 | - | - | |
Wana Satria Komputer | 09*3**3****05**0 | - | - |
| 0316966035424000 | - | - | |
| 0316802479424000 | - | - | |
| 0311783674407000 | - | - | |
| 0314648031034000 | - | - | |
| 0930477781013000 | - | - | |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0760784348427000 | - | - | |
CV Gerardo Putra | 0020871455401000 | - | - |
| 0033278581643000 | - | - | |
| 0850607219086000 | - | - | |
PT Mitra Tsalasa Jaya | 09*8**6****52**0 | - | - |
| 0926898677447000 | - | - | |
| 0029953767005000 | - | - | |
| 0019609379511000 | - | - | |
| 0724837208017000 | - | - | |
| 0866147077001000 | - | - | |
PT Val Solusi Indonesia | 03*4**1****11**0 | - | - |
| 0731592895606000 | - | - | |
| 0747255735922000 | - | - | |
| 0824283931211000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
CV Necis | 07*7**2****23**0 | - | - |
PT Asia Megatama Sejahtera | 07*3**7****12**0 | - | - |
| 0767092224505000 | - | - | |
| 0716653522011000 | - | - | |
Ayooklik Airmas Perkasa | 07*3**6****44**0 | - | - |
CV Millenindo | 07*2**5****01**0 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0921109070452000 | - | - | |
| 0719924227609000 | - | - | |
| 0861225035407000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
PT Diali Elestari | 0031014897023000 | - | - |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
| 0663995207086000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 September 2017 | Pengadaan Komputer Feb Ui | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 4,320,000,000 |
| 20 November 2020 | Pembangunan Ruang Pusat Pengendalian Dan Monitoring (Bm Peralatan Dan Mesin) | Kementerian Pertanian | Rp 3,791,533,000 |
| 17 November 2020 | Pengadaan Air Purifier Filter | Kementerian Pertanian | Rp 3,600,000,000 |
| 17 May 2017 | Peningkatan Data Center Kkp On Site | Kementerian Kelautan Dan Perikanan | Rp 3,000,000,000 |
| 6 September 2017 | Pembuatan Media Center Pemda Lampung Tengah | Pemerintah Daerah Kabupaten Lampung Tengah | Rp 2,889,320,000 |
| 24 August 2020 | Paket Kamera Thermal Beserta Perangkat Pendukungnya | Rp 2,600,000,000 | |
| 17 September 2019 | Belanja Pengadaan Alat Berat Darat (Wheel Excavator R. 60 + Hydraulic Breaker Sb. 202 ) | Pemerintah Daerah Kota Surabaya | Rp 2,365,200,000 |
| 21 November 2019 | Pengadaan Interpreter System | Kementerian Investasi / Badan Koordinasi Penanaman Modal | Rp 2,364,100,000 |
| 22 January 2021 | Konsolidasi Pengadaan Alat Studio Dan Komunikasi Ditjen Sdppi | Kementerian Komunikasi Dan Informatika | Rp 2,347,940,000 |
| 21 December 2018 | Pengadaan Alat Besar Darat (Excavator 20 Ton) | Kota Makassar | Rp 2,270,000,000 |