| Reason | |||
|---|---|---|---|
PT Nexus Solusindo Utama | 0032065336039000 | Rp 727,100,000 | - |
| 0024862872404000 | Rp 770,770,000 | - | |
PT Systel Indonesia | 0314608126071000 | Rp 850,850,850 | - |
CV Cakra Bima | 0017904079543000 | - | - |
| 0031250954044000 | - | - | |
CV Multipro Mandiri | 0210742052411000 | - | - |
PT Jabetto Maraya | 00*9**2****23**0 | Rp 894,000,000 | Penawar terendah ke 5 |
| 0021609268014000 | Rp 881,320,000 | Penawar terendah ke 4 | |
| 0668025752027000 | - | - | |
Batavia Multi Kreasi | 03*7**5****15**0 | - | - |
| 0015515299503000 | - | - | |
| 0315567289643000 | - | - | |
CV Kharisma Prima Jaya | 0026281436416000 | - | - |
| 0026827592542000 | - | - | |
| 0211347356411000 | - | - | |
PT Multicom Persada International | 00*3**0****34**0 | - | - |
Sentra Data Lestari | 06*1**3****11**0 | - | - |
| 0025462441037000 | - | - | |
| 0026991984014000 | - | - | |
| 0313932782424000 | - | - | |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
| 0026043430018000 | - | - | |
| 0023424591015000 | - | - | |
| 0028247377604000 | - | - | |
CV Putra Solusi Mandiri | 03*2**1****16**0 | - | - |
| 0024850083036000 | - | - | |
PT Rezeki D-Ichi Sukses | 0312640576009000 | - | - |
| 0026488718411000 | - | - | |
CV Setia Bhakti | 00*9**6****85**0 | - | - |
CV Dnh Jaya | 03*3**3****02**0 | - | - |
CV Ryanindo Buana Surya | 00*8**8****02**0 | - | - |
| 0032805251017000 | - | - | |
| 0314315854005000 | - | - | |
PT Agra Sinatama Sakti | 00*3**3****61**0 | - | - |
| 0010000131093000 | - | - | |
CV Gateway Technology | 03*6**0****07**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Duta Informatika | 00*3**6****17**0 | - | - |
PT Duta Bumi Sakti | 03*6**5****01**0 | - | - |
PT Dinar Pabosi | 00*4**6****05**0 | - | - |
| 0032573495005000 | - | - | |
| 0312358872419000 | - | - | |
CV Persikat | 0312137656412000 | - | - |
PT Mitra Teladan Jaya Karsa | 00*9**3****28**0 | - | - |
PT Duta Informatika | 0025271230017000 | - | - |
PT Samudera Informasi Indonesia | 00*2**4****77**0 | - | - |
| 0013299292092000 | - | - | |
| 0020987889013000 | - | - | |
| 0021893771037000 | - | - | |
| 0031174147015000 | - | - | |
Lamtiar Bunga Ria | 0030966980008000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0317720530002000 | - | - | |
| 0024426876609000 | - | - | |
PT Dekana Langit Biru | 0311901417036000 | - | - |
CV Pentamas Jaya | 00*4**5****34**0 | - | - |
| 0023440217026000 | - | - | |
PT Asatech System | 0031782634015000 | - | - |
PT Mandiri Makmur Perkasa | 0312444961071000 | - | - |
| 0019738863007000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 August 2017 | Pengadaan Alat Rekam Sidang T.A 2017 | Komisi Pemberantasan Korupsi | Rp 5,866,969,350 |
| 2 December 2016 | Pengadaan Sewa Printer Multifungsi | Komisi Pemberantasan Korupsi | Rp 2,926,225,500 |
| 23 September 2016 | Pengadaan Peralatan Alat Rekam Sidang | Rp 2,743,556,218 | |
| 20 November 2015 | Pengadaan Sewa Printer Multifungsi Tahun 2016 | Rp 2,544,780,000 | |
| 29 January 2016 | Pengadaan Jasa Pekerjaan Pemeliharaan Komputer Dan Kelengkapannya Di Lingkungan Universitas Terbuka | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,216,200,000 |
| 27 January 2017 | Pekerjaan Jasa Pemliharaan Server Di Lingkungan Universitas Terbuka | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,204,500,000 |
| 15 February 2016 | Pekerjaan Jasa Pemeliharaan Server Di Lingkungan Universitas Terbuka | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,085,000,000 |
| 28 January 2015 | Pemeliharaan Cctv | Rp 750,000,000 | |
| 1 December 2014 | Pengadaan Pemeliharaan Server Dan Storage | Rp 691,269,000 | |
| 14 August 2017 | Pengadaan Sewa Printer Tahap II | Komisi Pemberantasan Korupsi | Rp 409,166,193 |