| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0024188823059000 | Rp 4,415,690,215 | 85.6 | 95.68 | memenuhi passing grade | |
PT Sinergy Informasi Pratama | 00*5**8****86**0 | Rp 4,610,252,737 | 75.03 | 92.46 | memenuhi passing grade |
| 0210437885028000 | - | - | - | - | |
| 0023328669424000 | - | - | - | - surat dukungan tidak dari prinsipal perangkat - tidak menyampaikan kualifikasi daftar personil (CV) | |
| 0016921314073000 | - | - | - | - tidak ada SIUP dan NPWP - tidak ada surat dukungan dari Rack Server Containment - jaminan penawaran tidak sesuai ketentuan | |
| 0013299292092000 | - | 50.23 | - | tidak memenuhi passing grade 70 | |
| 0015830011062000 | - | 64.18 | - | tidak memenuhi passing grade 70 | |
| 0013299292092000 | - | - | - | - | |
| 0016698755008000 | - | - | - | - | |
| 0026760405003000 | - | - | - | - | |
CV Genta Berkarya | 00*2**1****05**0 | - | - | - | - |
| 0017645896062000 | - | - | - | - | |
PT Asiatek Putra Perkasa | 0722560752003000 | - | - | - | - |
PT Fribers Cipta Bahagia | 0315776492435000 | - | - | - | - |
| 0013131388073000 | - | - | - | - | |
| 0013514633034000 | - | - | - | - | |
| 0028775328022000 | - | - | - | - | |
PT Sistemindo Teknotama Mandiri | 00*8**4****13**0 | - | - | - | - |
PT Skala Reka Nusa | 0025848573018000 | - | - | - | - |
| 0013486097411000 | - | - | - | - | |
| 0023193618009000 | - | - | - | - | |
| 0033224049005000 | - | - | - | - | |
| 0023336738407000 | - | - | - | - | |
CV Sinar Barokah | 0015638824515000 | - | - | - | - |
| 0014275432445000 | - | - | - | - | |
| 0026989897014000 | - | - | - | - | |
| 0020244646023000 | - | - | - | - | |
| 0717935019432000 | - | - | - | - | |
PT Sumber Agung Mitra Solusi | 07*2**5****15**0 | - | - | - | - |
| 0013290739093000 | - | - | - | - | |
Cipta Eka Puri | 0021553631411000 | - | - | - | - |
PT Ibm Indonesia | 00*9**6****91**0 | - | - | - | - |
| 0019799725005000 | - | - | - | - | |
| 0032813990008000 | - | - | - | - | |
| 0013542469034000 | - | - | - | - | |
PT Trio Info Teknology | 03*3**9****71**0 | - | - | - | - |
| 0021254057086000 | - | - | - | - | |
| 0028822948013000 | - | - | - | - | |
PT Vektordaya Mekatrika | 00*7**7****38**0 | - | - | - | - |
CV Mitra Sejati | 0729257725502000 | - | - | - | - |
| 0768114456009000 | - | - | - | - | |
| 0027231836009000 | - | - | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - | - | - |
| 0013707898038000 | - | - | - | - | |
PT Perinco Graha Lestari | 00*4**2****86**0 | - | - | - | - |
| 0742439615008000 | - | - | - | - | |
| 0722298627005000 | - | - | - | - | |
CV Cakra Utama | 0748981859034000 | - | - | - | - |
PT Printcom Solusi | 00*9**0****77**0 | - | - | - | - |
PT Vifa Bandha Sarana | 03*7**5****03**0 | - | - | - | - |
PT Lasuni Gemilang Perkasa | 07*7**1****12**0 | - | - | - | - |
| 0805642014952000 | - | - | - | - | |
| 0750354979611000 | - | - | - | - | |
| 0210121489418000 | - | - | - | - | |
| 0015859796009000 | - | - | - | - | |
| 0025301144529000 | - | - | - | - | |
| 0025631870517000 | - | - | - | - | |
Sung Nicom Technology | 00*0**2****02**0 | - | - | - | - |
| 0027483502008000 | - | - | - | - | |
| 0021844683013000 | - | - | - | - | |
| 0031250954044000 | - | - | - | - | |
| 0023191968005000 | - | - | - | - | |
| 0314746728013000 | - | - | - | - | |
| 0765163720606000 | - | - | - | - | |
CV Sultanindya Rividha Teknik | 00*0**5****03**0 | - | - | - | - |
| 0725694020009000 | - | - | - | - | |
| 0013010517003000 | - | - | - | - | |
CV Genting Maju | 0021229349104000 | - | - | - | - |
| 0013399852073000 | - | - | - | - | |
PT Datagrid Indonesia | 0033350364017000 | - | - | - | - |
PT Smartworks Globalindo | 00*3**7****06**0 | - | - | - | - |
| 0821010295447000 | - | - | - | - | |
| 0727436594412000 | - | - | - | - | |
| 0028856870034000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 5 August 2022 | Pengembangan Perangkat Pendukung Dc/Drc Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 62,871,923,000 |
| 11 January 2023 | Pengadaan Pengembangan Perangkat Pendukung Dc/Drc Kemenkeu Ta 2023 | Kementerian Keuangan | Rp 54,390,000,000 |
| 21 August 2015 | Pengadaan Peremajaan Infrastruktur Jaringan Komunikasi Data Paket IV Tahun Anggaran 2015 | Kementerian Keuangan | Rp 37,659,600,000 |
| 19 September 2022 | Pengadaan Infrastruktur Application Delivery Controller Tahun Anggaran 2022 | Kementerian Keuangan | Rp 26,269,850,000 |
| 28 May 2020 | Maintenance Perangkat Sistem Telekomunikasi Dan Kolaborasi | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 20,552,078,617 |
| 21 April 2021 | Pemeliharaan Application Delivery Controller (Adc) Tahun Anggaran 2021 | Kementerian Keuangan | Rp 13,410,000,000 |
| 19 July 2018 | Perpanjangan Ats Dan Sns | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 9,000,000,000 |
| 9 September 2013 | Belanja Modal Pengadaan Peralatan Jaringan Komputer | Dinas Komunikasi, Informatika dan Kehumasan Prov. DKI Jakarta | Rp 8,292,100,000 |
| 15 May 2019 | Peremajaan Perangkat Sekuriti Mail Gateway | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 7,320,090,000 |
| 4 January 2016 | Pengadaan Annual Technical Support (Ats) Pemeliharaan Perangkat Jaringan Tahun 2016 | Sekretariat Jenderal Kementerian Keuangan | Rp 7,294,808,000 |