| Reason | |||
|---|---|---|---|
| 0024862872404000 | Rp 560,181,600 | - | |
Sentra Data Lestari | 06*1**3****11**0 | Rp 613,250,000 | - |
CV Multipro Mandiri | 0210742052411000 | Rp 616,242,000 | - |
| 0031250954044000 | Rp 856,647,000 | Penawar terendah ke 9 | |
PT Systel Indonesia | 0314608126071000 | Rp 750,750,750 | Penawar terendah ke 8 |
| 0668025752027000 | Rp 870,575,750 | Penawar terendah ke 10 | |
PT Mandiri Makmur Perkasa | 0312444961071000 | Rp 738,331,000 | Penawar terendah ke 7 |
PT Asatech System | 0031782634015000 | Rp 701,206,000 | Penawar terendah ke 6 |
| 0019969708013000 | Rp 641,245,000 | Penawar terendah ke 4 | |
CV Ryanindo Buana Surya | 00*8**8****02**0 | Rp 688,044,500 | Penawar terendah ke 5 |
| 0315567289643000 | - | - | |
CV Agung Cipta Jaya | 00*2**9****01**0 | - | - |
CV Dwiva Karya Muda | 0020640694421000 | - | - |
CV Kharisma Prima Jaya | 0026281436416000 | - | - |
PT Binatek Sistem Otomasi | 00*8**7****19**0 | - | - |
| 0021609268014000 | - | - | |
| 0211347356411000 | - | - | |
| 0025462441037000 | - | - | |
| 0015485352429000 | - | - | |
CV Niaga Lestari | 00*9**8****86**0 | - | - |
Aussindo Konseco | 0708853197005000 | - | - |
PT Clara Jaya Abadi | 00*9**7****26**0 | - | - |
CV Putra Solusi Mandiri | 03*2**1****16**0 | - | - |
PT M-System Indonesia Pratama | 00*3**9****07**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Setia Bhakti | 00*9**6****85**0 | - | - |
PT Mitra Integra Telematic | 0023424450015000 | - | - |
| 0027989565508000 | - | - | |
PT Jabetto Maraya | 00*9**2****23**0 | - | - |
PT Agra Sinatama Sakti | 00*3**3****61**0 | - | - |
CV Gateway Technology | 03*6**0****07**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Duta Informatika | 00*3**6****17**0 | - | - |
| 0032686511824000 | - | - | |
CV Raja Laut | 0024613903821000 | - | - |
CV Cahaya Matthew | 00*5**8****11**0 | - | - |
| 0312358872419000 | - | - | |
CV Persikat | 0312137656412000 | - | - |
CV Buana Jaya | 00*6**1****01**0 | - | - |
PT Mitra Teladan Jaya Karsa | 00*9**3****28**0 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
PT Primasatya Mitra Utama | 06*5**8****86**0 | - | - |
| 0032360935009000 | - | - | |
PT Noor Sita Harsam | 0315925123411000 | - | - |
CV Dian Zahra Mandiri | 00*3**1****12**0 | - | - |
PT Duta Informatika | 0025271230017000 | - | - |
PT Multicom Persada International | 00*3**0****34**0 | - | - |
| 0020987889013000 | - | - | |
| 0031174147015000 | - | - | |
| 0316815836412000 | - | - | |
Akusara Abadi | 07*7**8****31**0 | - | - |
CV Icha Pratama | 0023719883333000 | - | - |
Lamtiar Bunga Ria | 0030966980008000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0317720530002000 | - | - | |
| 0311536973416000 | - | - | |
| 0013566013015000 | - | - | |
| 0211443205401000 | - | - | |
| 0018773176037000 | - | - | |
CV Swadaya | 0013715503063000 | - | - |
| 0023440217026000 | - | - | |
CV Pentamas Jaya | 00*4**5****34**0 | - | - |
PT Dekana Langit Biru | 0311901417036000 | - | - |
PT Nexus Solusindo Utama | 0032065336039000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 September 2019 | Pembangunan Jaringan Fiber Optik Pemerintah Kota Blitar | Kota Blitar | Rp 9,970,000,000 |
| 16 March 2017 | Pengadaan Cctv | Kementerian Perhubungan | Rp 4,515,030,000 |
| 6 September 2017 | - Perlengkapan Gedung Administrasi | Kementerian Perhubungan | Rp 4,515,030,000 |
| 26 April 2018 | Pengadaan Dan Pemasangan Cctv Tahap 2 | Universitas Indonesia | Rp 4,000,000,000 |
| 6 March 2019 | Penyediaan Jaringan Fiber Optik Wilayah Surabaya Pusat - Surabaya Selatan | Pemerintah Daerah Kota Surabaya | Rp 3,203,930,000 |
| 21 September 2022 | Penyediaan Fiber Optik Wilayah Rungkut Dan Sukolilo | Kota Surabaya | Rp 2,460,026,241 |
| 27 April 2016 | Pengadaan Sistem Telepon Digital / Ip Telepony Tahap I | Kementerian Kesehatan | Rp 2,448,261,200 |
| 7 July 2017 | Pengadaan Infrastruktur Jaringan Komunikasi Data Tahun Anggaran 2017 | Kementerian Keuangan | Rp 2,207,489,000 |
| 21 September 2022 | Penyediaan Jaringan Fiber Optik Wilayah Tenggilis Dan Gunung Anyar | Kota Surabaya | Rp 1,851,925,429 |
| 26 December 2018 | Pengadaan Dan Pemasangan Cctv Kampus Ui Salemba | Universitas Indonesia | Rp 1,811,081,800 |