| Reason | |||
|---|---|---|---|
| 0019558469035000 | Rp 1,793,000,000 | - | |
| 0022456784071000 | Rp 1,811,613,760 | - | |
| 0718382823516000 | Rp 0 | barang yang ditawarkan berbeda dan untuk paket pengadaan Kantor Pertanahan Kota Surakarta | |
| 0013205901077000 | Rp 1,683,000,000 | • tidak dapat menampilkan isi email. • tidak dapat menampilkan hasil posting pada Facebook, Twitter. | |
| 0031990112013000 | - | - | |
Anugerah Pratama | 00*6**0****35**0 | - | - |
| 0315139188435000 | - | - | |
| 0021910096029000 | - | - | |
| 0013260310028000 | - | - | |
| 0029001443031000 | - | - | |
PT Airmas Pantero Sinergi | 0717253751031000 | - | - |
| 0013298120029000 | - | - | |
| 0031250954044000 | - | - | |
| 0024172660034000 | - | - | |
| 0019887975011000 | - | - | |
| 0021893771037000 | - | - | |
| 0211447818071000 | - | - | |
| 0013292222028000 | - | - | |
| 0029888476037000 | - | - | |
| 0023439854073000 | - | - | |
| 0023440217026000 | - | - | |
| 0020405221022000 | - | - | |
| 0318188026603000 | - | - | |
| 0026043430018000 | - | - | |
PT Crowe Indonesia Teknologi | 07*0**1****12**0 | - | - |
| 0031994247023000 | - | - | |
PT Sylva Prakarsa Utama | 00*3**8****24**0 | - | - |
PT Computer Square Pratama | 0029793114014000 | - | - |
| 0025847187071000 | - | - | |
| 0722298627005000 | - | - | |
CV Bintang Mulia Wisesa | 0029329489042000 | - | - |
| 0030753156201000 | - | - | |
| 0020244646023000 | - | - | |
| 0020020111032000 | - | - | |
| 0027935261002000 | - | - | |
| 0027395268416000 | - | - | |
| 0017743915026000 | - | - | |
| 0021380019955000 | - | - | |
| 0312111511428000 | - | - | |
| 0026717173028000 | - | - | |
| 0024426876609000 | - | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
| 0027452804035000 | - | - | |
| 0210094488028000 | - | - | |
| 0210131314432000 | - | - | |
PT Aqua Mas Indonesia | 07*9**5****13**0 | - | - |
| 0030371819014000 | - | - | |
PT Kaniki Parama Abadi | 03*1**0****24**0 | - | - |
| 0032199812077000 | - | - | |
PT Infotech Ubl | 0026231498013000 | - | - |
| 0023441843026000 | - | - | |
| 0316469865028000 | - | - | |
| 0210798070411000 | - | - | |
| 0315931998028000 | - | - | |
| 0663703312008000 | - | - | |
| 0013479464026000 | - | - | |
| 0032580110013000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 November 2021 | Pengadaan Perangkat Keamanan Informasi Psiap Kementerian Keuangan Tahun Anggaran 2022 | Kementerian Keuangan | Rp 23,491,986,000 |
| 2 December 2022 | Pengadaan Manage Cyber Security Services Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 18,651,893,000 |
| 6 July 2023 | Pengadaan Renewal Subscription Warranty Perangkat Host Based Security Scanner Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 18,651,893,000 |
| 23 November 2021 | Pengadaan Manage Cyber Security Services Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 15,048,710,444 |
| 8 September 2022 | Pengadaan Renewal Subscription Warranty Perangkat Host Based Security Scanner Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 15,048,710,444 |
| 28 October 2025 | Pengadaan Penambahan Perangkat Firewall Gedung Kantor Pusat Tahun Anggaran 2025 | Kementerian Keuangan | Rp 10,301,054,000 |
| 8 January 2019 | Pengadaan Pemeliharaan Perangkat Security Kpk 2019 | Komisi Pemberantasan Korupsi | Rp 5,500,660,000 |
| 19 September 2017 | Pengadaan Infrastruktur Pengujian Keamanan Ti | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 5,438,000,000 |
| 10 February 2020 | Pengadaan Pemeliharaan Perangkat Security It | Komisi Pemberantasan Korupsi | Rp 5,345,107,669 |
| 13 February 2018 | Pengadaan Pemeliharaan Perangkat Firewall Dan Load Balancer | Komisi Pemberantasan Korupsi | Rp 4,924,342,504 |