| Reason | |||
|---|---|---|---|
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| 0030312904027000 | Rp 10,510,000,000 | - | |
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| 0029785136411000 | Rp 11,000,000,000 | Ada perbedaan harga antara Surat Penawaran Harga dengan Daftar Kuantitas Harga | |
| 0028775328022000 | Rp 0 | Dokumen yang diupload hanya dokumen pajak. | |
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| 0013260310028000 | - | - | |
| 0315931998028000 | - | - | |
| 0031335953063000 | - | - | |
PT Indosat Tbk | 0010005023051000 | - | - |
CV Zihan Putra Sejati | 0023194053009000 | - | - |
CV Duta Teknik Contractor | 0025190901403000 | - | - |
| 0717772834805000 | - | - | |
PT Kharisma Data Technology | 00*0**4****85**0 | - | - |
| 0013131388073000 | - | - | |
CV Emanuel Karya Bapa | 08*4**4****22**0 | - | - |
| 0020553970026000 | - | - | |
| 0026043430018000 | - | - | |
| 0018851535062000 | - | - | |
| 0029304300022000 | - | - | |
| 0021893771037000 | - | - | |
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PT Tri Prima International | 03*4**0****36**0 | - | - |
| 0024862872404000 | - | - | |
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| 0021910096029000 | - | - | |
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PT Compadre Digital Pandu | 07*4**9****63**0 | - | - |
PT Algacom Media Teknologi | 0031653595026000 | - | - |
| 0021967385722000 | - | - | |
| 0749635611805000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0030314553027000 | - | - | |
| 0018851527013000 | - | - | |
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PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
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PT Lentera Andalan Komunikasi | 07*6**7****27**0 | - | - |
CV Simak Production | 00*4**3****03**0 | - | - |
| 0028366060024000 | - | - | |
| 0801013798028000 | - | - | |
| 0026717173028000 | - | - | |
| 0315108860028000 | - | - | |
| 0028774503011000 | - | - | |
| 0023895303432000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
| 0768054850424000 | - | - | |
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Kalimaya Beutong Kramatsindo | 06*0**9****05**0 | - | - |
Hewlett-Packard Berca Servisindo | 00*0**8****58**0 | - | - |
PT Data Inovasi System | 0031583685015000 | - | - |
PT Alara | 03*1**6****12**0 | - | - |
| 0020916201062000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
PT Mitra Integra Telematic | 0023424450015000 | - | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0029833126043000 | - | - | |
| 0312701535614000 | - | - | |
PT Inet Global Indo | 0022938591033000 | - | - |
PT Jaya Teknologi Internasional | 07*0**6****16**0 | - | - |
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PT Javas Karya Tungga | 06*1**7****36**0 | - | - |
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PT Inti Rimba Persada | 0024542011619000 | - | - |
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| 0316469865028000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |