| Reason | |||
|---|---|---|---|
Prodata Teknologi | 0026499079301000 | Rp 540,540,000 | - |
Mitra Utama Solusindo | 08*4**8****07**0 | Rp 546,700,000 | Tidak Bisa Menunjukan Surat Dukungan yang asli dari Principal atau distributor yang ditunjuk oleh prinsipal dengan melampirkan surat penunjukan distributor dari principal |
| 0020085403101000 | - | - | |
| 0761023159619000 | - | - | |
| 0719924227609000 | - | - | |
| 0713874634005000 | - | - | |
| 0660776725442000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
CV Wisanggeni | 0020005617821000 | - | - |
CV Budi Big Contractor | 0020955381402000 | - | - |
CV Makarya | 0314691213614000 | - | - |
Sejahtera Teknologika Inovasi | 09*7**4****33**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0935340935404000 | - | - | |
PT Duta Niaga Prima | 09*9**0****14**0 | - | - |
| 0954629143015000 | - | - | |
| 0019609379511000 | - | - | |
| 0028091643023000 | - | - | |
| 0315692772418000 | - | - | |
PT Saka Mulia Energi | 07*9**4****06**0 | - | - |
| 0027989565508000 | - | - | |
Lajur Arsa | 07*4**3****15**0 | - | - |
| 0023781396623000 | - | - | |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - | - |
PT Kancalawas Damar Sakti | 09*6**9****61**0 | - | - |
Putriindah | 00*9**1****01**0 | - | - |
| 0831385489655000 | - | - | |
| 0027599463401000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0733630248012000 | - | - | |
| 0742602386416000 | - | - | |
| 0021003199003000 | - | - | |
| 0030282867503000 | - | - | |
PT Asia Megatama Sejahtera | 07*3**7****12**0 | - | - |
| 0767092224505000 | - | - | |
| 0824283931211000 | - | - | |
| 0927584789514000 | - | - | |
| 0014225718111000 | - | - | |
PT Radhika Anugerah Mandiri | 08*2**4****53**0 | - | - |
| 0019392083048000 | - | - | |
| 0033163791307000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0316802479424000 | - | - | |
| 0032230138027000 | - | - | |
| 0720539857517000 | - | - | |
| 0030882211603000 | - | - | |
| 0024169690026000 | - | - | |
CV Pahlawan Sejuk Indonesia | 09*3**6****07**0 | - | - |
PT Bnh Globalindo | 03*4**7****05**0 | - | - |
CV Raja Cetak Nusantara | 09*8**0****43**0 | - | - |
| 0953926334429000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0946582434009000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2021 | Pengadaan Perangkat Tambahan Infrastruktur Wifi Dan Switch | Kementerian Perencanaan Pembangunan Nasional | Rp 4,700,000,000 |
| 1 August 2022 | Pengadaan Bahan Makan Latihan Taktis Tingkat Kipur Yonif Raider 200/Bhakti Negara Ta. 2022 | Kementerian Pertahanan | Rp 3,555,106,000 |
| 13 September 2022 | Pengadaan Bahan Makan Latihan Taktis Tingkat Yonpur Yonif Raider 200/Bhakti Negara Ta. 2022 | Kementerian Pertahanan | Rp 3,555,106,000 |
| 23 November 2020 | Peralatan Jaringan Internet Upt Tik (Biro U K) | Kementerian Pendidikan dan Kebudayaan | Rp 2,000,000,000 |