| Reason | |||
|---|---|---|---|
PT Airmas Pantero Sinergi | 0717253751031000 | Rp 925,100,000 | - |
PT Computer Square Pratama | 0029793114014000 | Rp 940,262,000 | - |
Citra Mitra Agung | 00*1**0****12**0 | - | Surat Dukungan dan Jaminan Purnajual tidak dari Principle |
| 0719924227609000 | - | - | |
| 0013479464026000 | - | - | |
| 0312026214403000 | - | - | |
| 0210131314432000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0030937072031000 | - | - | |
PT Virtual Teknologi Indonesia | 0664539319416000 | - | - |
Rintis Maju Sejahtera | 03*1**3****13**0 | - | - |
Amtek Solusindo | 06*2**4****44**0 | - | - |
| 0015345804731000 | - | - | |
| 0315957415086000 | - | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 September 2015 | Imbal Prestasi Guru Dikdas Berprestasi Dan Berdedikasi Tingkat Nasional | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 2,500,000,000 |
| 4 November 2015 | Pengadaan Server Virtualisasi | Rp 2,000,000,000 | |
| 12 November 2015 | Pengadaan Komputer, Notebook, Printer, Projector Dan Voice Recorder | Rp 1,320,110,000 | |
| 8 May 2015 | Pengadaan Komputer T.A. 2015 | Rp 1,125,000,000 | |
| 15 October 2015 | Pengadaan Personal Computer (Pc) | Rp 770,000,000 | |
| 31 August 2015 | Pengadaan Mesin Pengolah Data (Notebook & Desktop) | Rp 619,465,000 | |
| 2 August 2016 | Pengadaan Barang Teknologi Informasi Mesin Pengolah Data Otoritas Jasa Keuangan Kantor Regional 4 Jawa Timur Tahun Anggaran 2016 | Rp 525,000,000 | |
| 24 March 2016 | Pengadaan Ac Ruang Server | Kota Depok | Rp 464,080,600 |
| 18 June 2015 | Pengadaan Peralatan Jaringan Lan Tahun 2015 | Rp 450,000,000 | |
| 10 April 2015 | Pengadaan Alat Pengolah Data 2 | Rp 396,000,000 |