| Reason | |||
|---|---|---|---|
| 0010000131093000 | Rp 9,774,358,700 | - | |
| 0033002510014000 | Rp 10,206,700,000 | - | |
Idenitive Mashable Prototyping | 0812422541521000 | - | - |
| 0030312904027000 | - | PT DATASYSTEM SOLUSINDO did not comply with the details of the technical specification | |
| 0315108860028000 | - | - | |
| 0026279646015000 | - | PT TELEMATIC MULTISYSTEM did not comply with the details of the technical specification | |
| 0028775328022000 | - | PT S NET INDONESIA did not describe a technical proposal asked on Standard Bidding Document | |
| 0821010295447000 | - | - | |
PT Artha Mulia Trijaya | 00*1**4****37**0 | - | - |
| 0801013798028000 | - | - | |
| 0312111511428000 | - | - | |
| 0017162082028000 | - | - | |
| 0032753626014000 | - | - | |
| 0013009923093000 | - | - | |
| 0314758632411000 | - | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0017461070073000 | - | - | |
PT Bisnis Indonesia Sibertama | 00*1**3****22**0 | - | - |
| 0030314553027000 | - | - | |
| 0033072539012000 | - | - | |
| 0017708207073000 | - | - | |
| 0027602382307000 | - | - | |
| 0664637170028000 | - | - | |
PT Anfasah Airanaga | 03*6**6****13**0 | - | - |
| 0024253882408000 | - | - | |
PT Andhika Graha Teknindo | 0018217158028000 | - | - |
PT Rantisia Digital Perkasa | 08*9**3****32**0 | - | - |
| 0011214277092000 | - | - | |
| 0013072616054000 | - | - | |
| 0750198343034000 | - | - | |
| 0018851535062000 | - | - | |
| 0210463113036000 | - | - | |
| 0031250954044000 | - | - | |
PT Enindo Mitratama | 0025678467428000 | - | - |
PT Aerobiz Prosperindo | 03*5**9****02**0 | - | - |
CV Ika Sena Synergy | 0663747079432000 | - | - |
PT Bataviasoft | 00*5**0****11**0 | - | - |
PT Vendu Crystal Mutiara | 08*6**4****34**0 | - | - |
| 0028170157072000 | - | - | |
CV Lebong Shakti | 0018862698311000 | - | - |
CV Joxia Indonesia | 03*6**9****22**0 | - | - |
CV Berkah Samudra | 0315308346601000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0027001825072000 | - | - |
| 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 |