| Reason | |||
|---|---|---|---|
| 0017162082028000 | Rp 1,897,860,000 | - | |
| 0315108860028000 | Rp 1,937,543,000 | - | |
| 0724529920541000 | - | - | |
| 0030314553027000 | Rp 1,911,780,000 | PT EVENTUS SOLUTION did not offer a complete bid document as stated on Standard Bidding Document. | |
| 0028170157072000 | Rp 1,602,300,000 | PT SOFTNET INDONESIA offered a WLAN controller which does not have a built-in AAA/RADIUS in single device and also the technical proposal did not descibe the technical support needed. | |
| 0033201054403000 | Rp 0 | PT NAGITEC, considered not comply since the bidder did not provide a bid letter. So, PT NAGITEC did not pass this evaluation. All bidding documents which are met the administrative requirement proceeded to technical evaluation. | |
| 0020810248422000 | - | - | |
CV Swadaya | 0013715503063000 | - | - |
| 0739391589508000 | - | - | |
| 0821010295447000 | - | - | |
| 0210131314432000 | - | - | |
PT Asatech System | 0031782634015000 | - | - |
| 0024333668009000 | - | - | |
| 0026046912018000 | - | - | |
Tri Sarana Produksi | 08*7**8****02**0 | - | - |
| 0023191968005000 | - | - | |
| 0809562317001000 | - | - | |
| 0031174261015000 | - | - | |
| 0013399852073000 | - | - | |
| 0023328669424000 | - | - | |
| 0026279646015000 | - | - | |
| 0017866468407000 | - | - | |
| 0032580110013000 | - | - | |
PT Stak | 0024637133009000 | - | - |
| 0026488718411000 | - | - | |
PT Globalindo Mediatama | 00*3**0****15**0 | - | - |
| 0314746728013000 | - | - | |
CV Trio Nugraha Aditama | 07*2**3****02**0 | - | - |
| 0027275353432000 | - | - | |
| 0031250954044000 | - | - | |
| 0013292222028000 | - | - | |
PT Line Solusi Pratama | 00*0**9****02**0 | - | - |
| 0025304098037000 | - | - | |
| 0758841498423000 | - | - | |
| 0019609379511000 | - | - | |
| 0013951769005000 | - | - | |
| 0813368388019000 | - | - | |
| 0028775328022000 | - | - | |
| 0755178738061000 | - | - | |
| 0808996888424000 | - | - | |
| 0013298120029000 | - | - | |
| 0017708207073000 | - | - | |
| 0761744606023000 | - | - | |
| 0027483502008000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0016217077028000 | - | - | |
| 0722298627005000 | - | - | |
| 0024862872404000 | - | - | |
| 0029996840216000 | - | - | |
| 0755520111941000 | - | - | |
| 0313538506525000 | - | - | |
PT Karxindo Artama | 03*8**7****32**0 | - | - |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0025343807411000 | - | - | |
| 0015635410504000 | - | - | |
| 0020244646023000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0021844683013000 | - | - | |
PT Rantisia Digital Perkasa | 08*9**3****32**0 | - | - |
| 0033228792086000 | - | - | |
| 0013390737031000 | - | - | |
| 0018796250606000 | - | - | |
Makmur Jati Teknologi | 07*9**5****11**0 | - | - |
| 0021100227005000 | - | - | |
| 0027420140072000 | - | - | |
PT Roka Lane Asia | 00*9**3****14**0 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0029611084541000 | - | - | |
PT Solusi Idea Informatika | 06*3**4****11**0 | - | - |
PT Logos Teknologi Utama | 07*3**0****15**0 | - | - |
| 0020020111032000 | - | - | |
CV Hayom Mandiri | 0723262408411000 | - | - |
| 0312869530429000 | - | - | |
CV Permata Andhika | 00*5**4****17**0 | - | - |
PT Data Inovasi System | 0031583685015000 | - | - |
| 0026989897014000 | - | - | |
| 0747450674424000 | - | - | |
| 0020283255003000 | - | - | |
| 0023895303432000 | - | - | |
| 0712310416422000 | - | - | |
CV Mahaki Pratama | 00*6**7****24**0 | - | - |
| 0024426876609000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0029939410615000 | - | - | |
| 0313930687404000 | - | - | |
PT Kreatif Global Solusindo | 00*2**2****01**0 | - | - |
PT Syva Karya Indonesia | 07*4**2****07**0 | - | - |
| 0316698257002000 | - | - | |
| 0010000131093000 | - | - | |
| 0024264954056000 | - | - | |
| 0013290739093000 | - | - | |
PT Sultan Wijaya Abadi | 03*3**1****04**0 | - | - |
| 0031007115529000 | - | - | |
| 0013479464026000 | - | - | |
| 0030792121009000 | - | - | |
| 0720111772008000 | - | - | |
| 0013131388073000 | - | - | |
| 0030312904027000 | - | - | |
| 0021830047014000 | - | - | |
| 0768054850424000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2020 | Peningkatan Alat Pengolahan Komunikasi Data | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,181,968,000 |
| 5 December 2018 | (Paket 07) Peningkatan Perangkat Lunak Komunikasi Data | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,846,957,000 |
| 6 October 2020 | Pengadaan Perangkat Dan Penyiapan Ruang Monitoring Pengawasan (Command Center) Dalam Rangka Pengawasan Percepatan Penanganan Covid-19 Dan Pemulihan Ekonomi Nasional (Pen) | Badan Pengawasan Keuangan Dan Pembangunan | Rp 5,296,488,427 |
| 31 January 2017 | Storage Dan Blade Server | Kementerian Ketenagakerjaan | Rp 4,825,632,000 |
| 26 November 2018 | Video Wall | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 4,767,054,000 |
| 16 May 2018 | Pengembangan Hosting Terpadu | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 4,044,000,000 |
| 4 August 2015 | Pengadaan Storage | Bnp2tki | Rp 2,455,858,000 |
| 28 August 2015 | Pengadaan Anti Virus | Rp 1,200,000,000 | |
| 28 August 2015 | Pengadaan Peralatan Security Dan Firewall Kemendesa | Rp 800,000,000 |