| Reason | |||
|---|---|---|---|
| 0750290488034000 | Rp 436,568,000 | - | |
| 0020089926423000 | Rp 525,835,400 | - | |
| 0759821218411000 | Rp 529,374,550 | - | |
| 0754341543002000 | - | - | |
| 0314547274015000 | - | - | |
| 0747450674424000 | Rp 562,100,000 | - | |
| 0755552312043000 | Rp 545,146,250 | - | |
| 0720111772008000 | - | - | |
| 0027551126541000 | Rp 558,250,000 | - | |
| 0838807691421000 | - | - | |
| 0751603630214000 | Rp 563,200,000 | - | |
| 0016309031113000 | Rp 563,200,000 | - | |
| 0318168341518000 | Rp 537,680,000 | - | |
| 0022758759021000 | Rp 497,696,100 | Tidak melampirkan Surat Dukungan dari Agen/Distributor resmi di Indonesia | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0809521750501000 | - | - | |
CV . Sigma Perdana Abadi | 00*4**2****09**0 | - | - |
| 0033278581643000 | - | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0031507254606000 | - | - | |
| 0015250293423000 | - | - | |
| 0315867028005000 | - | - | |
| 0019758820615000 | - | - | |
| 0420487969432000 | - | - | |
| 0907991814002000 | - | - | |
| 0719831554528000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0869919357002000 | - | - | |
| 0313601304423000 | - | - | |
| 0032138836101000 | - | - | |
| 0014976864615000 | - | - | |
| 0210131314432000 | - | - | |
| 0027935261002000 | - | - | |
| 0313149817429000 | - | - | |
| 0315978007203000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0029611084541000 | - | - | |
| 0941592685324000 | - | - | |
| 0312252018615000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0717040463445000 | - | - | |
| 0017089707424000 | - | - | |
| 0857864888013000 | - | - | |
| 0844022764805000 | - | - | |
Talenta Karya Saputra | 08*0**7****08**0 | - | - |
| 0729957266451000 | - | - | |
| 0031133895615000 | - | - | |
| 0969041938101000 | - | - | |
PT Kurniajaya Muktisentosa | 00*3**4****27**0 | - | - |
| 0842907735444000 | - | - | |
| 0422353813429000 | - | - | |
Pd.Siplah Kepri | 09*5**4****14**0 | - | - |
| 0755936812101000 | - | - | |
| 0922135710005000 | - | - | |
PT Bivarindo Mitra Analitika | 04*2**1****17**0 | - | - |
| 0018229864424000 | - | - | |
| 0013479464026000 | - | - | |
| 0660776725442000 | - | - | |
| 0019762640615000 | - | - | |
| 0719124836922000 | - | - | |
| 0842735953526000 | - | - | |
| 0316678069432000 | - | - | |
| 0013542469034000 | - | - | |
| 0021910096029000 | - | - | |
| 0834232332005000 | - | - | |
| 0415310390004000 | - | - | |
| 0312603236002000 | - | - | |
| 0027232628002000 | - | - | |
| 0801784463604000 | - | - | |
| 0315898718086000 | - | - | |
| 0902424977524000 | - | - | |
| 0808153795203000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0921888228085000 | - | - | |
| 0417172715405000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0762260099609000 | - | - | |
| 0025902818048000 | - | - | |
| 0027275353432000 | - | - | |
| 0210055471652000 | - | - | |
PT Baari Nusantara Pratama | 04*5**6****03**0 | - | - |
| 0023388341412000 | - | - | |
| 0312930852416000 | - | - | |
CV Uap Air Mandiri | 09*2**4****22**0 | - | - |
| 0026488718411000 | - | - | |
| 0028322790027000 | - | - | |
| 0820593606404000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
| 0902528736216000 | - | - | |
| 0422078899061000 | - | - | |
| 0318118379541000 | - | - | |
| 0024056962404000 | - | - | |
| 0722298627005000 | - | - | |
| 0767785272034000 | - | - | |
CV Putra Harpi | 07*4**4****34**0 | - | - |
| 0312385446017000 | - | - | |
| 0954273652411000 | - | - | |
Intrade Cita Eka | 00*3**5****16**0 | - | - |
| 0751364134505000 | - | - | |
| 0728915075322000 | - | - | |
| 0700898984446000 | - | - | |
| 0415249572432000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
Binaraya Kademangan | 09*6**6****32**0 | - | - |
PT Talang Gifa Perkasa | 04*1**4****52**0 | - | - |
| 0316963750026000 | - | - | |
| 0022043152511000 | - | - | |
| 0032693921027000 | - | - | |
| 0808996888424000 | - | - | |
| 0903529113009000 | - | - | |
PT Mega Bakti Teknik | 00*7**3****21**0 | - | - |
| 0024034209501000 | - | - | |
| 0028612760101000 | - | - | |
| 0669568602445000 | - | - | |
| 0316802479424000 | - | - | |
| 0028003648645000 | - | - | |
| 0033304262518000 | - | - | |
| 0725808596211000 | - | - | |
| 0922146410203000 | - | - | |
| 0031132699615000 | - | - | |
| 0031250954044000 | - | - | |
| 0314793951607000 | - | - | |
| 0846997682416000 | - | - | |
PT Patrakom Teknologi Indonesia | 09*7**0****31**0 | - | - |
Wijaya Bakti Tanimbar | 09*8**6****23**0 | - | - |
| 0932906894429000 | - | - | |
| 0838059285609000 | - | - | |
PT Anugerah Integrasi Teknologi | 04*3**8****24**0 | - | - |
| 0953926334429000 | - | - | |
| 0914251517609000 | - | - | |
| 0867447872446000 | - | - | |
PT Reon Pratama Turbo | 08*2**9****71**0 | - | - |
| 0030223077024000 | - | - | |
| 0938683810027000 | - | - | |
| 0856333281005000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0031460165541000 | - | - | |
| 0014016836008000 | - | - | |
CV Galang Perkasa Sejahtera | 08*9**5****18**0 | - | - |
| Authority | |||
|---|---|---|---|
| 15 July 2016 | Pengadaan Perangkat Keras Server Dan Sarana Penyimpanan Data | Rp 2,500,000,000 | |
| 7 October 2016 | Pengadaan Server Unbk (Cbt) | Kementerian Pendidikan dan Kebudayaan | Rp 2,321,275,000 |
| 13 April 2017 | Perpanjangan Lisensi Perangkat Jaring Komunikasi Data | Badan Siber dan Sandi Negara | Rp 2,240,280,000 |
| 1 July 2020 | Pengadaan Peralatan Laboratorium Gedung Kuliah Ft 3 Ta 2020 (Paket 3) Transportasi | Kementerian Pendidikan dan Kebudayaan | Rp 2,233,100,000 |
| 7 November 2018 | Pengembangan Modul Password Email | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,210,810,000 |
| 7 September 2018 | Pengadaan Server Noc | Kementerian Keuangan | Rp 1,900,000,000 |
| 28 November 2017 | Pengadaan Lisensi Sistem Pendukung Pengembangan Pemetaan Statistik | Badan Pusat Statistik | Rp 1,797,000,000 |
| 6 September 2017 | Pengadaan Cctv Dan Barrier Gate Bppk Ta 2017 | Kementerian Keuangan | Rp 1,783,272,000 |
| 4 September 2017 | Pembelian Software Gravity Meter (Paket Ke 2) | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,700,000,000 |
| 30 September 2019 | Pengadaan Peralatan Drop Box Dan Automisasi Keperluan Perpustakaan Unand (Bid II) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,569,000,000 |