| Reason | |||
|---|---|---|---|
| 0750290488034000 | Rp 835,450,000 | - | |
| 0020020111032000 | Rp 902,627,000 | - | |
| 0017743915026000 | Rp 936,045,000 | - | |
| 0023781396623000 | - | - | |
| 0021910096029000 | Rp 890,896,600 | Surat dukungan menyebutkan type barang yang ditawarkan dan tidak menjamin ketersediaan barang | |
| 0025304098037000 | Rp 967,758,000 | tidak dilakukan evaluasi | |
| 0032805251017000 | Rp 942,987,760 | tidak dilakukan evaluasi | |
CV Sarana Sain | 0314814757402000 | Rp 936,045,000 | 1. Jangka waktu pelaksanaan tidak sesuai (30 hari kalender) 2. Tidak ada Surat Pernyataan Keaslian Barang 3. Tidak ada jaminan cacat mutu dan Purna jual |
| 0316794684026000 | Rp 913,880,000 | Spesifikasi teknis yang ditawarkan tidak sesuai | |
| 0662907443028000 | Rp 940,478,000 | tidak dilakukan evaluasi | |
| 0029001443031000 | Rp 948,500,025 | tidak dilakukan evaluasi | |
PT Dankom Mitra Abadi | 07*0**7****07**0 | Rp 1,060,200,000 | tidak dilakukan evaluasi |
| 0730354560022000 | Rp 1,000,176,188 | tidak dilakukan evaluasi | |
| 0314523945416000 | - | - | |
CV Berkah Tehnik | 06*7**0****43**0 | - | - |
| 0017647843018000 | - | - | |
| 0318188026603000 | - | - | |
| 0210798070411000 | - | - | |
| 0031990112013000 | - | - | |
| 0317224376423000 | - | - | |
| 0311661631423000 | - | - | |
| 0027400019031000 | - | - | |
| 0025686338429000 | - | - | |
| 0031898232009000 | - | - | |
| 0210463113036000 | - | - | |
| 0021861588048000 | - | - | |
| 0744415969416000 | - | - | |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
PT Lokacipta Solusindo | 0313270241013000 | - | - |
| 0018760959435000 | - | - | |
| 0316797737008000 | - | - | |
| 0019609379511000 | - | - | |
| 0724852124036000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0668025752027000 | - | - | |
CV Sukses Makmur Bersama | 02*1**1****19**0 | - | - |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
| 0718382823516000 | - | - | |
| 0028812337036000 | - | - | |
| 0020283255003000 | - | - | |
PT Trio Putera Perdana | 0016036055042000 | - | - |
| 0024172660034000 | - | - | |
PT Multipro Jaya Prima | 00*7**1****41**0 | - | - |
Multi Arum | 00*2**1****41**0 | - | - |
CV Bintang Semesta | 0315485375015000 | - | - |
| 0313453383421000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0016446734007000 | - | - | |
| 0027935261002000 | - | - | |
| 0028352227001000 | - | - | |
| 0210944716071000 | - | - | |
| 0024055691404000 | - | - | |
| 0021826599006000 | - | - | |
PT Pci Consultant Services And Hrd Center | 02*0**5****12**0 | - | - |
| 0747760403027000 | - | - | |
| 0013399217009000 | - | - | |
| 0020091401429000 | - | - | |
CV Harrisma Computer | 0029611084451000 | - | - |
PT Computer Square Pratama | 0029793114014000 | - | - |
PT Info Solusindo Data Utama | 00*2**0****11**0 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0021893771037000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0317250017086000 | - | - | |
| 0029996840216000 | - | - | |
| 0013957550013000 | - | - | |
| 0316802479424000 | - | - | |
| 0031250954044000 | - | - | |
| 0024862872404000 | - | - | |
| 0314547274015000 | - | - | |
| 0313930687404000 | - | - | |
| 0210131314432000 | - | - | |
| 0022931125001000 | - | - | |
| 0312111511428000 | - | - | |
PT Projectindo Teknowindata | 00*0**5****27**0 | - | - |
Tbdigitalindo | 07*0**3****53**0 | - | - |
PT Karya Prima Bayakta | 00*3**5****08**0 | - | - |
| 0031994247023000 | - | - | |
| 0029320876101000 | - | - | |
| 0027395268416000 | - | - | |
| 0018592725201000 | - | - | |
PT Kharisma Data Technology | 00*0**4****85**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0013292222028000 | - | - | |
| 0030753156201000 | - | - | |
| 0033290388451000 | - | - | |
| 0025517004201000 | - | - | |
CV Suer Jaya Abadi | 00*1**3****25**0 | - | - |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
| 0312097082542000 | - | - | |
| 0013479464026000 | - | - | |
| 0032117442201000 | - | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0026488718411000 | - | - | |
CV Total Solusi Integrasi | 0704724707036000 | - | - |
CV Segitiga Emas | 07*2**5****31**0 | - | - |
CV Cipta Sukses Tecnologhy | 03*7**2****03**0 | - | - |
CV Mars Dama | 0021001599001000 | - | - |
CV Solaris Taman Datakom | 0317127017603000 | - | - |
| 0018773176037000 | - | - | |
| 0033228792086000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 July 2016 | Pengadaan Perangkat Keras Server Dan Sarana Penyimpanan Data | Rp 2,500,000,000 | |
| 7 October 2016 | Pengadaan Server Unbk (Cbt) | Kementerian Pendidikan dan Kebudayaan | Rp 2,321,275,000 |
| 13 April 2017 | Perpanjangan Lisensi Perangkat Jaring Komunikasi Data | Badan Siber dan Sandi Negara | Rp 2,240,280,000 |
| 1 July 2020 | Pengadaan Peralatan Laboratorium Gedung Kuliah Ft 3 Ta 2020 (Paket 3) Transportasi | Kementerian Pendidikan dan Kebudayaan | Rp 2,233,100,000 |
| 7 November 2018 | Pengembangan Modul Password Email | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,210,810,000 |
| 7 September 2018 | Pengadaan Server Noc | Kementerian Keuangan | Rp 1,900,000,000 |
| 28 November 2017 | Pengadaan Lisensi Sistem Pendukung Pengembangan Pemetaan Statistik | Badan Pusat Statistik | Rp 1,797,000,000 |
| 6 September 2017 | Pengadaan Cctv Dan Barrier Gate Bppk Ta 2017 | Kementerian Keuangan | Rp 1,783,272,000 |
| 4 September 2017 | Pembelian Software Gravity Meter (Paket Ke 2) | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,700,000,000 |
| 30 September 2019 | Pengadaan Peralatan Drop Box Dan Automisasi Keperluan Perpustakaan Unand (Bid II) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,569,000,000 |