| Reason | |||
|---|---|---|---|
| 0017089707424000 | Rp 323,576,000 | - | |
| 0024765687615000 | Rp 335,940,000 | - | |
| 0946582434009000 | Rp 336,737,500 | - | |
| 0312802978623000 | Rp 354,987,600 | - | |
| 0012636627125000 | Rp 358,600,000 | - | |
| 0014828297428000 | Rp 359,865,000 | - | |
| 0029065372006000 | Rp 369,703,400 | - | |
| 0908885049504000 | Rp 389,070,000 | - | |
| 0315692772418000 | Rp 393,800,000 | - | |
| 0856333281005000 | Rp 396,000,000 | - | |
| 0026705780606000 | Rp 415,602,066 | - | |
| 0930477781013000 | Rp 444,796,000 | - | |
| 0317505063002000 | - | - | |
| 0318188026603000 | - | - | |
| 0664839214722000 | Rp 442,200,000 | Spesifikasi Teknis dari type dan merk yang di tawarkan item no.2 tidak sesuai dengan dokumen pemilihan | |
| 0029611084541000 | - | - | |
CV Micro Technology Center | 08*6**8****19**0 | - | - |
| 0844022764805000 | Rp 400,774,000 | Tidak mengisi Type dan Merk, serta tidak upload brosur barang yang di tawarkan. | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0311892111411000 | - | - | |
| 0315867028005000 | - | - | |
PT Issyam Maju Bersama | 08*5**0****35**0 | - | - |
| 0925275786407000 | - | - | |
| 0848903563941000 | - | - | |
| 0013489877071000 | - | - | |
| 0029001443031000 | - | - | |
| 0030636559005000 | - | - | |
| 0850607219086000 | - | - | |
| 0019762640615000 | - | - | |
Amanah Akhlak Mulia | 09*3**2****27**0 | - | - |
| 0027906346428000 | - | - | |
| 0316655158451000 | - | - | |
| 0316965870429000 | - | - | |
| 0316963750026000 | - | - | |
| 0767785272034000 | - | - | |
| 0022630214123000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0315914259086000 | - | - | |
| 0710188384017000 | - | - | |
| 0724529920541000 | - | - | |
| 0020808663422000 | - | - | |
| 0027361336445000 | - | - | |
| 0032230138027000 | - | - | |
| 0026827105542000 | - | - | |
| 0749589792039000 | - | - | |
| 0806105367101000 | - | - | |
| 0713213445043000 | - | - | |
| 0026295295424000 | - | - | |
| 0316602069214000 | - | - | |
| 0024505513201000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0747450674424000 | - | - | |
| 0762260099609000 | - | - | |
| 0935340935404000 | - | - | |
Delapan Aneka Niaga | 09*2**8****05**0 | - | - |
PT Myacico Timur Raya | 09*7**6****19**0 | - | - |
| 0027989565508000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0024034209501000 | - | - | |
| 0022585178521000 | - | - | |
| 0030882211603000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
PT Multibina Teknika Utama | 00*9**0****28**0 | - | - |
| 0028243863614000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0910804657036000 | - | - | |
CV Berkah Jaya | 08*4**4****36**0 | - | - |
PT Sarana Komindo Utama | 0027963347013000 | - | - |
| 0804183762447000 | - | - | |
| 0857864888013000 | - | - | |
| 0908765399609000 | - | - | |
| 0028666451815000 | - | - | |
CV Matrum Matsihom | 08*9**2****17**0 | - | - |
| 0024806861657000 | - | - | |
| 0750382392444000 | - | - | |
| 0761098516445000 | - | - | |
CV Rama Gemilang | 0723014114615000 | - | - |
| 0027551126541000 | - | - | |
| 0032281826124000 | - | - | |
PT Unilead Indo Jaya Perkasa | 07*5**0****85**0 | - | - |
| 0316802479424000 | - | - | |
| 0863196176028000 | - | - | |
Sintesa Mitra Indonesia | 09*4**4****21**0 | - | - |
| 0842090078652000 | - | - | |
| 0030790042009000 | - | - | |
| 0850271875015000 | - | - | |
| 0317137594541000 | - | - | |
| 0863771879442000 | - | - | |
| 0316145788001000 | - | - | |
| 0026147868086000 | - | - | |
| 0935768846434000 | - | - | |
| 0824283931211000 | - | - | |
| 0312743131618000 | - | - | |
| 0818510901027000 | - | - | |
| 0015948284504000 | - | - | |
| 0810995647606000 | - | - | |
| 0017970138017000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0943548313008000 | - | - | |
CV Multi Mitra Integra | 02*0**2****29**0 | - | - |
| 0014016836008000 | - | - | |
| 0024432197404000 | - | - | |
| 0719924227609000 | - | - | |
| 0023548548631000 | - | - | |
| 0313930687404000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| 0314547274015000 | - | - | |
| 0020667440034000 | - | - | |
Agrapana | 08*9**4****04**0 | - | - |
| 0929006765006000 | - | - | |
| 0755552312043000 | - | - | |
| 0313349250618000 | - | - | |
| 0032123945086000 | - | - | |
| 0019952191615000 | - | - | |
| 0027275353432000 | - | - | |
CV Satria Mandiri | 07*5**4****21**0 | - | - |
| 0730028842044000 | - | - | |
CV Global Surya Tech | 09*3**3****53**0 | - | - |
| 0014644454542000 | - | - | |
| 0031250954044000 | - | - | |
| 0920377223941000 | - | - | |
| 0906984653005000 | - | - | |
Lintang Megah Persada | 09*6**3****21**0 | - | - |
| 0750290488034000 | - | - | |
| 0014976864615000 | - | - | |
| 0021274683027000 | - | - | |
| 0019758820615000 | - | - | |
| 0031507254606000 | - | - | |
| 0020089868423000 | - | - | |
| 0921109070452000 | - | - | |
| 0024056962404000 | - | - | |
| 0723138236606000 | - | - | |
| 0033278581643000 | - | - | |
| 0318235975416000 | - | - | |
| 0741368724404000 | - | - | |
| 0736297854619000 | - | - | |
| 0030474068039000 | - | - | |
CV Gerardo Putra | 0020871455401000 | - | - |
Prawiratama Ananda Putra | 00*9**1****29**0 | - | - |
CV Makarya | 0314691213614000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 September 2018 | Pengadaan Alat Ukur Laboratorium Tahap II | Kementerian Komunikasi Dan Informatika | Rp 3,116,000,000 |
| 9 June 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 2,281,000,000 |
| 4 July 2017 | Pengadaan Peralatan Untuk Sni Wajib | Kementerian Perindustrian | Rp 2,256,192,000 |
| 27 May 2020 | Pengadaan Alat Laboratorium Penunjang Kegiatan Pembelajaran Fakultas Teknik Undip Tahun 2020 | Universitas Diponegoro | Rp 1,991,000,000 |
| 23 January 2023 | Pengadaan Perangkat Monitoring Upt Balai Monitor Spektrum Frekuensi Radio Kelas I Pekanbaru | Kementerian Komunikasi Dan Informatika | Rp 1,989,700,000 |
| 2 March 2022 | Pengadaan Alat Studio Dan Komunikasi Balmon Jogja | Kementerian Komunikasi Dan Informatika | Rp 1,731,466,000 |
| 10 March 2020 | - Pengadaan Peralatan Penunjang Mekanika | Kementerian Perhubungan | Rp 1,500,000,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,386,916,000 |
| 16 June 2022 | ,Pengadaan Perangkat Pengolah Data Dan Komunikasi Upt | Kementerian Komunikasi Dan Informatika | Rp 1,380,000,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,140,251,000 |