| Reason | |||
|---|---|---|---|
| 0032472979008000 | Rp 8,382,000,000 | - | |
| 0013290739093000 | Rp 9,149,808,588 | tidak lulus evaluasi teknis karena Dokumen Penawaran Teknis tidak memenuhi ketentuan yang tercantum dalam Dokumen Pengadaan antara lain: tenaga ahli yang ditawarkan tidak sesuai dengan kualifikasi yang dipersyaratkan dalam dokumen pengadaan, yaitu: Engineer Dell, Engineer Operating System Windows, dan Engineer Operating System Linux | |
PT Nusa Telematika Indonesia | 07*4**2****02**0 | - | - |
| 0023440217026000 | - | - | |
| 0809649890002000 | - | - | |
| 0027517952015000 | - | - | |
| 0018851535062000 | - | - | |
Infotek Konsultan Indonesia | 08*0**8****09**0 | - | - |
CV Putra Mandiri | 0727289258426000 | - | - |
| 0018493999031000 | - | - | |
PT Virgo Permata Solusindo | 07*0**7****17**0 | - | - |
PT Inet Global Indo | 0022938591033000 | - | - |
| 0026717173028000 | - | - | |
PT Panca Abadi Solusindo | 07*2**5****21**0 | - | - |
| 0750198343034000 | - | - | |
PT Yudhistira Mitra Abadi | 03*5**3****51**0 | - | - |
| 0026043430018000 | - | - | |
PT Master Web Network | 00*1**7****14**0 | - | - |
| 0316469865028000 | - | - | |
PT Dafa Eratama Andalas | 0811076884121000 | - | - |
| 0020405221022000 | - | - | |
| 0031990112013000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
| 0019348218029000 | - | - | |
PT Sira Manunggal Selaras | 0028997930031000 | - | - |
| 0031250954044000 | - | - | |
| 0712310416422000 | - | - | |
PT Sinergy Informasi Pratama | 00*5**8****86**0 | - | - |
| 0013399852073000 | - | - | |
| 0751870148609000 | - | - | |
| 0031721442006000 | - | - | |
PT Visualand Arthamediatama | 06*2**9****35**0 | - | - |
| 0766813265445000 | - | - | |
Trifecta Sinergi International | 07*1**6****02**0 | - | - |
| 0032123325086000 | - | - | |
PT Roka Lane Asia | 00*9**3****14**0 | - | - |
| 0020099412607000 | - | - | |
| 0029888476037000 | - | - | |
PT Patt Engineering | 0024407223657000 | - | - |
| 0027935261002000 | - | - | |
PT Bahtera Dunia Pratama | 0027907856428000 | - | - |
| 0024426876609000 | - | - | |
PT Sinar Surya Teknologi | 0029016060063000 | - | - |
| 0027602382307000 | - | - | |
| 0666935770723000 | - | - | |
CV Swadaya | 0013715503063000 | - | - |
CV Tanaka Service | 07*1**7****15**0 | - | - |
| 0013292222028000 | - | - | |
PT Sarana Multi Teknologi | 00*1**2****34**0 | - | - |
| 0029785136411000 | - | - | |
| 0023191968005000 | - | - | |
| 0033350406017000 | - | - | |
| 0015830011062000 | - | - | |
| 0028759934617000 | - | - | |
| 0312097082542000 | - | - | |
| 0316794684026000 | - | - | |
| 0022037972429000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0032347155022000 | - | - | |
| 0018285221062000 | - | - | |
PT Pentadata Infokom Persada | 00*6**1****31**0 | - | - |
CV Putri Mitra Serasi | 0018471862077000 | - | - |
| 0764775375411000 | - | - | |
| 0032805251017000 | - | - | |
PT Putradabo Perkasa | 00*7**6****34**0 | - | - |
Cahaya Eldia Karya | 00*4**9****17**0 | - | - |
| 0317947125216000 | - | - | |
Anugrah Tritunggal | 00*2**8****32**0 | - | - |
| 0016011033038000 | - | - | |
Idenitive Mashable Prototyping | 0812422541521000 | - | - |
| 0027275353432000 | - | - | |
| 0024914152074000 | - | - | |
PT Perkasa Laksana Dewa | 0318194859028000 | - | - |
| 0030792121009000 | - | - | |
| 0032720674063000 | - | - | |
| 0317505063002000 | - | - | |
| 0801013798028000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 November 2018 | Pengadaan Pemeliharaan Server Storage 2019 | Komisi Pemberantasan Korupsi | Rp 29,714,500,000 |
| 16 December 2019 | Pengadaan Jasa Pemeliharaan Perangkat Pendukung Operasional Data Center Dan Ac Ruang Hub Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 20,552,078,617 |
| 4 March 2019 | Pengadaan Maintenance Server | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 13,182,100,000 |
| 14 February 2020 | Pemeliharaan Perangkat Server | Kementerian Keuangan | Rp 7,188,681,000 |
| 7 March 2016 | Kegiatan Layanan Teknologi Informasi Perpajakan Jasa Pemeliharaan Perangkat Hewlett-Packard Tahun Anggaran 2016 | Rp 3,544,206,000 | |
| 21 August 2017 | Pengadaan Server Dan Peralatan Pendukung Lainnya | Kementerian Perhubungan | Rp 2,200,000,000 |
| 4 October 2016 | Pengadaan Lisensi Software Security Testing Tahun Anggaran 2016 | Rp 2,128,280,000 | |
| 10 November 2017 | Pemeliharaan Data Center | Rp 2,100,000,000 | |
| 29 September 2015 | Perangkat Data Storage Kabupaten Bekasi | Pemerintah Daerah Kabupaten Bekasi | Rp 2,094,900,000 |
| 30 October 2018 | Pemeliharaan Data Center | Kementerian Sosial | Rp 1,648,969,300 |