| Reason | |||
|---|---|---|---|
| 0025329467626000 | Rp 718,349,720 | - | |
| 0018378166651000 | Rp 760,707,200 | - | |
| 0033278581643000 | Rp 741,246,000 | Dokumen Penawaran Teknis tidak memenuhi syarat | |
| 0029611084541000 | Rp 728,961,200 | Dokumen Penawaran Teknis tidak memenuhi syarat | |
Ayooklik Airmas Perkasa | 07*3**6****44**0 | - | - |
| 0031250954044000 | Rp 765,893,700 | Dokumen Penawaran Teknis tidak memenuhi syarat | |
| 0024862872404000 | Rp 723,212,000 | Dokumen Penawaran Teknis Tidak memenuhi syarat | |
| 0733630248012000 | Rp 675,460,709 | Dokumen Penawaran Teknis tidak memenuhi syarat | |
Solusi Central Utama | 02*1**0****26**0 | - | - |
| 0844022764805000 | - | - | |
PT Chanindo Megah Jaya Sakti | 09*2**1****26**0 | - | - |
PT Digital Teknology Indonesia | 09*3**9****16**0 | - | - |
| 0906984653005000 | Rp 744,618,600 | Dokumen Penawaran Teknis tidak memenuhi syarat | |
| 0026642900626000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Karya Berkah Sejahtera | 0811167766503000 | - | - |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0316897875086000 | - | - | |
| 0842031296001000 | - | - | |
| 0728834581016000 | - | - | |
| 0018024786062000 | - | - | |
Manufaktur Fiber Indonesia | 08*2**5****16**0 | - | - |
| 0851345108508000 | - | - | |
| 0312802978623000 | - | - | |
| 0019608744518000 | - | - | |
| 0018592725201000 | - | - | |
| 0834232332005000 | - | - | |
CV Zidan Angkasa | 0838552347005000 | - | - |
| 0026309500101000 | - | - | |
| 0027740091517000 | - | - | |
| 0019762640615000 | - | - | |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
| 0210506077521000 | - | - | |
| 0312930852416000 | - | - | |
| 0730028842044000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0027551126541000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0210055471652000 | - | - | |
| 0707717948004000 | - | - | |
| 0765163720606000 | - | - | |
| 0857864888013000 | - | - | |
| 0030474068039000 | - | - | |
| 0021436589016000 | - | - | |
| 0317137594541000 | - | - | |
| 0723086518541000 | - | - | |
| 0015454408525000 | - | - | |
| 0026705780606000 | - | - | |
| 0850607219086000 | - | - | |
| 0719135493921000 | - | - | |
| 0709328520403000 | - | - | |
| 0029086097507000 | - | - | |
PT Val Solusi Indonesia | 03*4**1****11**0 | - | - |
| 0312743131618000 | - | - | |
Hega Multiskill | 08*1**8****04**0 | - | - |
| 0911442689404000 | - | - | |
| 0022043152511000 | - | - | |
| 0032805251017000 | - | - | |
| 0752296640061000 | - | - | |
| 0019909803652000 | - | - | |
| 0718842420039000 | - | - | |
| 0719924227609000 | - | - | |
| 0312852288617000 | - | - | |
| 0031810252626000 | - | - | |
Soverein Teknologi Anugrah Yamesa | 09*6**5****77**0 | - | - |
Delapan Aneka Niaga | 09*2**8****05**0 | - | - |
| 0031989783008000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0953926334429000 | - | - | |
CV Bima Cahaya Abadi | 09*5**5****86**0 | - | - |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0318188026603000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
CV Makarya | 0314691213614000 | - | - |
Prodata Teknologi | 0026499079301000 | - | - |
| 0716751789802000 | - | - | |
| 0946582434009000 | - | - | |
| 0908885049504000 | - | - | |
| 0720111772008000 | - | - | |
| 0028842136626000 | - | - | |
PT Trimitra Nusantara Sakti | 08*9**1****35**0 | - | - |
| 0822164224323000 | - | - | |
| 0031825524942000 | - | - | |
| 0856333281005000 | - | - | |
| 0031253016044000 | - | - | |
| 0905106936015000 | - | - | |
| 0018961607423000 | - | - | |
| 0940879448619000 | - | - | |
| 0822009585323000 | - | - | |
| 0032856395444000 | - | - | |
| 0938390309542000 | - | - | |
CV Cekas | 00*9**5****32**0 | - | - |
| 0027483502008000 | - | - | |
| 0764756177544000 | - | - | |
| 0751177627401000 | - | - | |
| 0712029412722000 | - | - | |
| 0032123945086000 | - | - | |
| 0720556976027000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0736297854619000 | - | - | |
| 0018773176037000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0820344224044000 | - | - | |
| 0739544625443000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0019609379511000 | - | - | |
| 0768054850424000 | - | - | |
| 0851869586428000 | - | - | |
| 0014976864615000 | - | - | |
| 0317092856015000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| 0750290488034000 | - | - | |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - | - |
| 0013479464026000 | - | - | |
| 0316965870429000 | - | - | |
| 0014016836008000 | - | - | |
| 0837438886531000 | - | - | |
| 0947709382627000 | - | - | |
| 0021760483606000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 October 2014 | Belanja Komputer/Pc Dinas Kesehatan | Rp 1,200,000,000 | |
| 14 March 2022 | Pengadaan Peralatan Penunjang Pembelajaran | Kementerian Pendidikan dan Kebudayaan | Rp 1,095,856,000 |
| 1 February 2021 | Pengadaan Peralatan/Perlengkapan Kantor (Atk) Polsek Jajaran Polres Bondowoso | Kepolisian Negara Republik Indonesia | Rp 244,720,000 |
| 22 October 2021 | Pengadaan Atk Layanan Pemeliharaan Data Pertanahan (10.611 Paket) | Kementerian Agraria dan Tata Ruang/BPN | Rp 169,780,000 |
| 17 November 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak (Spanduk-Covid Kab-Bok Dak) | Kab. Jember | Rp 47,850,000 |
| 6 June 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor - Alat Listrik | Kab. Jember | Rp 24,911,040 |