| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0314746728013000 | Rp 5,670,901,500 | 30 | 100 | - | |
| 0013921200054000 | Rp 7,543,889,100 | 22.73 | - | Harga penawaran di atas HPS | |
PT Pentawira Cipta Indonesia | 00*7**0****48**0 | - | - | - | Tidak menyampaikan penawaran (file 1) |
| 0712555747604000 | - | - | - | Tidak menyampaikan penawaran sesuai dengan metode penyampaian yang diminta (2 file). | |
| 0752048116015000 | - | - | - | - | |
| 0026673459033000 | - | - | - | - | |
| 0024560757072000 | - | - | - | - | |
| 0718975188604000 | - | - | - | - | |
CV Fortito Barito | 0021265798002000 | - | - | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - | - | - |
PT Artindo Kreasi Utama | 0029090495411000 | - | - | - | - |
Cipta Eka Puri | 0021553631411000 | - | - | - | - |
| 0725694020009000 | - | - | - | - | |
CV Mitra Abadi Mandiri | 07*8**9****13**0 | - | - | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - | - | - |
| 0013602131003000 | - | - | - | - | |
| 0030506158444000 | - | - | - | - | |
| 0723730446436000 | - | - | - | - | |
CV Dua Putra Prima | 0026169177017000 | - | - | - | - |
| 0023781396623000 | - | - | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - | - | - |
| 0025303942034000 | - | - | - | - | |
| 0021910096029000 | - | - | - | - | |
| 0021046909543000 | - | - | - | - | |
| 0029987153004000 | - | - | - | - | |
| 0011068400062000 | - | - | - | - | |
PT Karya Mega Kencana | 0013685029402000 | - | - | - | - |
| 0761744606023000 | - | - | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - | - | - |
| 0026046912018000 | - | - | - | - | |
CV Cis Management | 07*9**4****47**0 | - | - | - | - |
CV Karya Haika | 0723576757805000 | - | - | - | - |
| 0714757309008000 | - | - | - | - | |
| 0031786346307000 | - | - | - | - | |
| 0013298120029000 | - | - | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - | - | - |
| 0030753156201000 | - | - | - | - | |
| 0017708207073000 | - | - | - | - | |
CV Artha Wiratama | 0025757782731000 | - | - | - | - |
| 0021097399023000 | - | - | - | - | |
| 0318015203411000 | - | - | - | - | |
| 0021826599006000 | - | - | - | - | |
| 0033369018085000 | - | - | - | - | |
PT Oktwo Dipan Bersama | 0756185625008000 | - | - | - | - |
| 0210114831526000 | - | - | - | - | |
| 0020283255003000 | - | - | - | - | |
| 0316145788001000 | - | - | - | - | |
| 0664771946429000 | - | - | - | - | |
PT Indovickers Furnitama | 00*3**8****07**0 | - | - | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - | - | - |
| 0017500414017000 | - | - | - | - | |
CV Sinar Gemilang Sempurna | 0317922193423000 | - | - | - | - |
| 0013001045046000 | - | - | - | - | |
| 0032682692008000 | - | - | - | - | |
PT Rianaida Ciptaartha | 0015933047005000 | - | - | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - | - | - |
PT Batara Guntur Tama | 00*9**1****29**0 | - | - | - | - |
| 0023238199432000 | - | - | - | - | |
| 0314523945416000 | - | - | - | - | |
| 0756502548416000 | - | - | - | - | |
| 0033129594008000 | - | - | - | - | |
| 0032743015503000 | - | - | - | - | |
PT Orindo Cipta Sarana | 0767023245028000 | - | - | - | - |
PT Multi Karya Zalindo | 00*3**1****85**0 | - | - | - | - |
| 0030301501104000 | - | - | - | - | |
CV Super Trade & Co | 00*2**8****01**0 | - | - | - | - |
CV Distrik Lahasa Group | 0719352205811000 | - | - | - | - |
Graha Artha Wiratama | 0815985320731000 | - | - | - | - |
| 0760629725805000 | - | - | - | - | |
| 0311800460429000 | - | - | - | - | |
| 0316802479424000 | - | - | - | - | |
PT Berkah Multi Media | 0027440932413000 | - | - | - | - |
| 0311892459432000 | - | - | - | - | |
| 0024432197404000 | - | - | - | - | |
| 0311595797416000 | - | - | - | - | |
| 0317945624086000 | - | - | - | - | |
| 0027935279002000 | - | - | - | - | |
| 0013299292092000 | - | - | - | - | |
PT Arasis Mediatec | 0027520790064000 | - | - | - | - |
Fathurrizqi | 00*6**7****23**0 | - | - | - | - |
CV Ladang Hijau | 0317076016609000 | - | - | - | - |
PT Era Fajar Gemilang Utama | 0211117593411000 | - | - | - | - |
PT Karya Muda Kreatif | 03*7**1****12**0 | - | - | - | - |
| 0316965870429000 | - | - | - | - | |
Tara Gita Loka | 0757056213422000 | - | - | - | - |
| 0314237884121000 | - | - | - | - | |
| 0811560457006000 | - | - | - | - | |
| 0013957550013000 | - | - | - | - | |
Centanni Serena Nusantara | 07*1**6****22**0 | - | - | - | - |
| 0031721442006000 | - | - | - | - | |
| 0026062521215000 | - | - | - | - | |
| 0712310416422000 | - | - | - | - | |
| 0028322790027000 | - | - | - | - | |
PT Dyaconst Prima Utama | 00*9**2****29**0 | - | - | - | - |
| 0719924227609000 | - | - | - | - | |
| 0030907224723000 | - | - | - | - | |
PT Citra Heber Sejahtera | 00*6**7****17**0 | - | - | - | - |
| 0021828405012000 | - | - | - | - | |
| 0714648383008000 | - | - | - | - | |
| 0716168117034000 | - | - | - | - | |
Vereden Integrasindo | 03*6**8****14**0 | - | - | - | - |
| 0013486097411000 | - | - | - | - | |
CV Cakra Utama | 0748981859034000 | - | - | - | - |
CV Kurnia Tama | 0016953119543000 | - | - | - | - |
| 0014779383511000 | - | - | - | - | |
Tbdigitalindo | 07*0**3****53**0 | - | - | - | - |
| 0027957026019000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 6 October 2017 | Pengadaan Sistem Informasi Dan Administrasi Brimob (Siab) | Kepolisian Negara Republik Indonesia | Rp 46,123,838,000 |
| 10 July 2018 | Pengembangan Binmas Online Sistem | Kepolisian Negara Republik Indonesia | Rp 40,000,000,000 |
| 18 July 2019 | Pengadaan Security Access Dengan Sistem Antrian Fifo | Kepolisian Negara Republik Indonesia | Rp 31,615,162,000 |
| 2 November 2018 | Pengadaan Server Storage | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 20,000,000,000 |
| 30 January 2017 | Pengadaan Sistem Manajemen Asset | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 14,375,760,000 |
| 28 October 2019 | Perpanjangan Lisensi | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 14,053,265,000 |
| 18 May 2018 | Pengadaan Perangkat Server Dan Lisensi Mysql Tahun Anggaran 2018 | Kementerian Keuangan | Rp 11,928,746,000 |
| 1 October 2019 | Pengadaan Software Virtualisasi | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 10,600,196,000 |
| 1 March 2018 | Pemeliharaan Program Aplikasi Penerbitan Paspor Ri | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 10,000,000,000 |
| 8 June 2017 | Pemeliharaan Server Dan Storage Drc | Kementerian Dalam Negeri | Rp 9,555,700,000 |