| Reason | |||
|---|---|---|---|
| 0010000131093000 | Rp 23,995,395,600 | - | |
| 0010000131093000 | Rp 23,995,395,600 | terjadi gangguan sistem di web LPSE, sehingga PT. Telkom mengupload dokumen penawaran dua kali, | |
| 0028460855043000 | - | - | |
| 0033122961009000 | - | - | |
| 0716485685015000 | - | - | |
| 0029657434216000 | - | - | |
| 0210726139411000 | - | - | |
PT Luminov Global Indonesia | 00*1**1****41**0 | - | - |
| 0025462441037000 | - | - | |
| 0716310545416000 | - | - | |
| 0032956195005000 | - | - | |
| 0719924227609000 | - | - | |
| 0031652027026000 | - | - | |
| 0027602382307000 | - | - | |
| 0026991984014000 | - | - | |
| 0024272197014000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Rumingkang Asri | 0720548833446000 | - | - |
| 0029001443031000 | - | - | |
| 0023108558024000 | - | - | |
PT Duta Sarana Abadi Jaya | 00*5**1****51**0 | - | - |
PT Duta Sarana Abadi Jaya | 00*5**1****51**0 | - | - |
| 0031174261015000 | - | - | |
Milindo Permata | 0033161431005000 | - | - |
| 0029611084541000 | - | - | |
| 0313538506525000 | - | - | |
| 0313538506525000 | - | - | |
| 0313538506525000 | - | - | |
| 0313538506525000 | - | - | |
| 0313538506525000 | - | - | |
| 0313538506525000 | - | - | |
| 0313538506525000 | - | - | |
| 0313180838005000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0703363614603000 | - | - | |
| 0031721442006000 | - | - | |
| 0031721442006000 | - | - | |
| 0031721442006000 | - | - | |
| 0010005023092000 | - | - | |
PT Syelins Mandiri | 00*1**7****52**0 | - | - |
PT Dau Dosmauli | 0033057027009000 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0720361682444000 | - | - | |
| 0720361682444000 | - | - | |
| 0720361682444000 | - | - | |
| 0033453655724000 | - | - | |
PT Mitra Adi Harjaya | 07*4**5****42**0 | - | - |
| 0210757662113000 | - | - | |
Bian Perdana | 0706271947001000 | - | - |
| 0023440217026000 | - | - | |
| 0709962864821000 | - | - | |
| 0025631870517000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |