| Reason | |||
|---|---|---|---|
| 0019980077086000 | Rp 14,946,000,000 | Harga terkoreksi merupakan harga hasil klarifikasi dan negosiasi | |
| 0030781751086000 | Rp 15,305,000,000 | SIUP tidak sesuai dengan yang dipersyaratkan | |
PT Adhikarya Teknik Perkasa | 0023463755042000 | - | - |
PT Mitra Pratama Milenia | 03*4**5****11**0 | - | - |
CV Hartono Bumi Jaya | 08*3**4****24**0 | - | - |
| 0028278638722000 | - | - | |
| 0812091650008000 | - | - | |
| 0033453655724000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0316244060421000 | - | - | |
| 0013001045046000 | - | - | |
| 0016271777404000 | - | - | |
| 0027483502008000 | - | - | |
| 0717545602005000 | - | - | |
| 0027485556009000 | - | - | |
| 0025540402025000 | - | - | |
| 0031253016044000 | - | - | |
PT Putra Mega Mandiri | 00*9**0****28**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0814941647424000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0018553982101000 | - | - | |
| 0854283876432000 | - | - | |
| 0032743015503000 | - | - | |
| 0839734639823000 | - | - | |
CV Harun Jaya Mas | 0033489188543000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0017760406005000 | - | - | |
PT Epir Mandiri | 03*4**6****02**0 | - | - |
CV Karya Haika | 0723576757805000 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0033145293061000 | - | - | |
PT Mutiara Putra Berkat | 08*0**4****34**0 | - | - |
| 0013295787038000 | - | - | |
| 0032243297008000 | - | - | |
| 0314553769451000 | - | - | |
| 0025303942034000 | - | - | |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
CV Kurnia Tama | 0016953119543000 | - | - |
PT Dafa Eratama Andalas | 0811076884121000 | - | - |
| 0030784813039000 | - | - | |
| 0021826599006000 | - | - | |
| 0662774900006000 | - | - | |
PT Ceudah Raya Komunika | 00*8**7****05**0 | - | - |
| 0668550320003000 | - | - | |
| 0023781396623000 | - | - | |
| 0027487305009000 | - | - | |
CV Daffa Pratama | 03*5**9****05**0 | - | - |
CV Putri Wijaya Agung | 00*3**0****01**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0819430372034000 | - | - | |
PT Pradya Cipta Nusantara | 07*0**8****71**0 | - | - |
PT Frans Persada | 00*8**8****34**0 | - | - |
| 0318166659601000 | - | - | |
| 0014779383511000 | - | - | |
| 0822695656101000 | - | - | |
| 0809374937429000 | - | - | |
| 0015081003221000 | - | - | |
| 0314776543429000 | - | - | |
PT Trikarya Sukses Lestari | 0316655190242000 | - | - |
| 0026372466941000 | - | - | |
Fors Fortis Indonesia | 00*5**3****48**0 | - | - |
| 0712302637025000 | - | - | |
| 0718975188604000 | - | - | |
| 0026760405003000 | - | - | |
PT Sokka Global Mandiri | 00*1**6****63**0 | - | - |
| 0814916540005000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Sinergy Multitech Indonesia | 07*0**9****29**0 | - | - |
CV Bukit Cahaya | 06*7**9****27**0 | - | - |
CV Buana Lestari | 0808752935005000 | - | - |
| 0727498487412000 | - | - | |
| 0838242774412000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0024242471024000 | - | - | |
| 0018504068009000 | - | - | |
| 0031721442006000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| Authority | |||
|---|---|---|---|
| 31 January 2018 | Pengadaan Komputer Pendidikan | Kota Surabaya | Rp 53,770,211,000 |
| 16 January 2019 | Pengadaan Alat Pengolah Data Berikut Pengiriman Dan Pelatihan T.A.2019 | Kepolisian Negara Republik Indonesia | Rp 49,162,050,000 |
| 18 September 2019 | Pengadaan Sarana Dan Prasarana Berupa Rak Koleksi Gedung Storage Museum Nasional | Kementerian Pendidikan dan Kebudayaan | Rp 20,091,383,000 |
| 28 July 2020 | Pengadaan Perangkat Jaringan Dan Keamanan | Badan Siber dan Sandi Negara | Rp 5,403,847,000 |
| 28 October 2013 | Pengadaan, Pemasangan Dan Pengintegrasian Sisitem Pengamanan Gedung A Museum Nasional Tahun 2013 | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 5,194,479,000 |