| Reason | |||
|---|---|---|---|
| 0845156249453000 | Rp 360,649,740 | - | |
Quadra Luminari | 00*3**4****35**1 | Rp 384,766,800 | - |
PT Abirama Karya Teknik | 08*1**6****29**0 | Rp 410,256,000 | - |
Amtek Solusindo | 06*2**4****44**0 | Rp 418,100,100 | evaluasi dilakukan terlebih dahulu kepada 5 penawar terendah |
| 0921888228085000 | Rp 418,133,760 | evaluasi dilakukan terlebih dahulu kepada 5 penawar terendah | |
| 0026760405003000 | - | - | |
| 0804494508503000 | - | - | |
| 0819881129034000 | Rp 415,800,000 | evaluasi dilakukan terlebih dahulu kepada 5 penawar terendah | |
PT Global Perkasa Cipta Sarana | 07*3**5****12**0 | - | - |
| 0019836568422000 | Rp 193,710,000 | spesifikasi yang ditawarkan tidak sesuai dengan yang dipersyaratkan dalam dokumen pemilihan dan hasil penjelasan pekerjaan | |
CV Maya Ramdzhani | 02*0**7****06**0 | Rp 376,200,000 | spesifikasi yang ditawarkan Microsoft 365 A3 for faculty tidak sesuai dengan spesifikasi revisi hasil penjelasan pekerjaan yaitu Microsoft OVS-ES 2020-2021 |
| 0750290488034000 | Rp 418,110,000 | evaluasi dilakukan terlebih dahulu kepada 5 penawar terendah | |
| 0019609379511000 | - | - | |
PT Val Solusi Indonesia | 03*4**1****11**0 | - | - |
| 0838059285609000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0312701535614000 | - | - | |
| 0719124836922000 | - | - | |
| 0806105367101000 | - | - | |
Mitra Jaya Konstruksi | 00*7**4****12**0 | - | - |
| 0014016836008000 | - | - | |
| 0907550321424000 | - | - | |
| 0210131314432000 | - | - | |
| 0317422871607000 | - | - | |
| 0747450674424000 | - | - | |
| 0908719719429000 | - | - | |
| 0316794684026000 | - | - | |
| 0857864888013000 | - | - | |
| 0719924227609000 | - | - | |
| 0852263052002000 | - | - | |
| 0664735024023000 | - | - | |
| 0025513375201000 | - | - | |
| 0730028842044000 | - | - | |
| 0840154603008000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0863196176028000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
PT Indokranes Berbakti Semesta | 07*4**2****61**0 | - | - |
| 0950263459411000 | - | - | |
| 0033412263626000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0867030728027000 | - | - | |
PT Triutama Sistem Indonesia | 00*1**9****06**0 | - | - |
| 0750185050445000 | - | - | |
| 0755552312043000 | - | - | |
| 0938390309542000 | - | - | |
| 0901924746015000 | - | - | |
| 0314547274015000 | - | - | |
| 0314351065435000 | - | - | |
| 0021760483606000 | - | - | |
| 0315692772418000 | - | - | |
| 0907102206521000 | - | - | |
| 0954629143015000 | - | - | |
PT Bagus Media Utama | 08*7**9****08**0 | - | - |
| 0025304098037000 | - | - | |
| 0761023159619000 | - | - | |
| 0717319354031000 | - | - | |
| 0012636627125000 | - | - | |
| 0946582434009000 | - | - | |
| 0721190700406000 | - | - | |
| 0951954908542000 | - | - | |
| 0810995647606000 | - | - | |
| 0922407598606000 | - | - | |
| 0317838225618000 | - | - | |
PT Nettrain Informatika | 00*4**9****63**0 | - | - |
| 0755450392516000 | - | - | |
PT Mikrotek Komputindo | 00*8**6****24**0 | - | - |
| 0021910096029000 | - | - | |
| 0737037556451000 | - | - | |
| 0311881106533000 | - | - | |
PT Zaru Energi Nusantara | 09*9**4****16**0 | - | - |
| 0906984653005000 | - | - | |
| 0819226010606000 | - | - | |
| 0317108009036000 | - | - | |
| 0807939319517000 | - | - | |
| 0722072832446000 | - | - | |
| 0860860113609000 | - | - | |
| 0027275353432000 | - | - | |
PT Focus Infotama | 00*1**6****29**0 | - | - |
| 0722298627005000 | - | - | |
| 0754074722044000 | - | - | |
| 0718089378025000 | - | - | |
Bintang Sinergi Multisarana CV | 09*3**1****24**0 | - | - |
| 0811125210034000 | - | - | |
| 0836114322517000 | - | - | |
Setia Jati | 00*4**3****72**0 | - | - |
| 0709962864821000 | - | - | |
CV Tiga Putri | 08*4**0****05**0 | - | - |
Amanah Inovasi Teknologi | 09*3**8****11**0 | - | - |
Luthfi Arya Tekhnik | 08*2**7****25**0 | - | - |
PT Tagima Teknologi Indonesia | 09*7**5****14**0 | - | - |
PT Nex Teknologi Indonesia | 08*3**4****26**0 | - | - |
| 0028775328022000 | - | - | |
Monokrom Kreasi Utama | 08*6**3****66**0 | - | - |
| 0024671422063000 | - | - | |
PT Petrotech Indo Engineering | 03*1**5****63**0 | - | - |
| 0953481462063000 | - | - | |
| 0748658184203000 | - | - | |
| 0013399852073000 | - | - | |
| 0768054850424000 | - | - | |
| 0016835464017000 | - | - | |
| 0861444156404000 | - | - | |
CV Seki Abi | 0032473530922000 | - | - |
| 0029001443031000 | - | - | |
| 0029611084541000 | - | - | |
| 0027906346428000 | - | - | |
| 0838807691421000 | - | - | |
| 0016247025008000 | - | - | |
| 0210506077521000 | - | - | |
| 0013479464026000 | - | - | |
| 0032318842915000 | - | - | |
CV Tujuh Lautan | 09*3**8****08**0 | - | - |
| 0820571511216000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 June 2020 | Pengadaan Alat Kesenian Tradisional Kecamatan Situraja | Kab. Sumedang | Rp 990,000,000 |
| 11 June 2020 | Pengadaan Peralatan Seni Budaya Sd | Kab. Labuhanbatu | Rp 696,000,000 |
| 19 August 2019 | Pengadaan Perlengkapan Alat Musik & Studio Rekaman Layanan Av | Perpustakaan Nasional Republik Indonesia | Rp 607,716,000 |
| 20 September 2020 | Pengadaan Sound System Dan Perlengkapannya | Kab. Sumedang | Rp 500,000,000 |
| 29 May 2020 | Pengadaan Alat Kesenian Tradisional | Kab. Bangka | Rp 451,800,000 |
| 15 July 2020 | Pengadaan Peralatan Seni Budaya Tingkat Sd (Dak 2020) | Kota Tanjung Balai | Rp 400,000,000 |
| 30 August 2021 | Pengadaan Bantuan Alat Kesenian Tradisional | Kab. Musi Banyuasin | Rp 400,000,000 |
| 9 July 2020 | Pengadaan Peralatan Seni Budaya ( Dak Reguler ) | Kab. Pelalawan | Rp 384,000,000 |
| 21 October 2020 | Pengadaan Perangkat Pendukung Materi Publikasi | Kementerian Pendidikan dan Kebudayaan | Rp 350,000,000 |
| 7 July 2020 | Pengadaan Peralatan Pendidikan Ips ( Dak Reguler ) | Kab. Pelalawan | Rp 280,000,000 |