| Reason | |||
|---|---|---|---|
| 0667432777512000 | Rp 1,187,263,902 | - | |
| 0026488718411000 | - | - | |
PT Mitra Mandiri Solution | 07*2**6****48**0 | - | - |
Kusuma Kreasi Utama | 08*2**6****28**0 | - | - |
CV Detail | 08*6**6****11**0 | - | - |
| 0019758820615000 | Rp 0 | Tidak melampirkan surat penawaran | |
| 0750290488034000 | Rp 1,093,177,910 | Type kamera yang ditawarkan tidak memenuhi spesikasi teknis yang ditentukan. Fingger print yang ditawarkan tidak sesuai dengan spesifikasi. | |
| 0013479464026000 | - | - | |
| 0027487305009000 | Rp 1,112,903,000 | Tidak melampirkan surat dukungan, spesifikasi teknis tidak sesuai untuk PC Unit dan scanner batang. | |
| 0210506077521000 | - | - | |
PT Karya Metrika Ilafi | 08*8**1****15**0 | - | - |
| 0742832033064000 | - | - | |
| 0031253016044000 | - | - | |
| 0032117442201000 | - | - | |
| 0737037556451000 | - | - | |
CV Andi Jaya Konstruksi | 07*2**0****01**0 | - | - |
| 0033228792086000 | - | - | |
| 0312701535614000 | - | - | |
| 0031898232009000 | - | - | |
PT Bandung Investindo | 00*0**4****23**0 | - | - |
| 0018592725201000 | - | - | |
| 0744415969416000 | - | - | |
| 0834232332005000 | - | - | |
| 0013430723077000 | - | - | |
| 0023057821034000 | - | - | |
| 0709193791017000 | - | - | |
| 0801013798028000 | - | - | |
| 0768054850424000 | - | - | |
| 0027483502008000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0029001443031000 | - | - | |
| 0017970138017000 | - | - | |
| 0669651721954000 | - | - | |
Indi Notokreasi | 00*0**8****08**0 | - | - |
| 0312743131618000 | - | - | |
| 0028322790027000 | - | - | |
| 0024172660034000 | - | - | |
| 0211477294429000 | - | - | |
| 0806101168028000 | - | - | |
PT Sixceed Inter Networks Consultant | 0026672550411000 | - | - |
CV Global Tekno Solusindo | 08*8**7****63**0 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0026049221018000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0029611084541000 | - | - | |
| 0033072539012000 | - | - | |
| 0313930687404000 | - | - | |
PT Roda Andalan Bersinergi | 07*8**6****03**0 | - | - |
| 0717319354031000 | - | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0020283255003000 | - | - | |
| 0314589474429000 | - | - | |
| 0020527909077000 | - | - | |
Scanindo Tama | 00*9**5****23**0 | - | - |
Bian Perdana | 0706271947001000 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0763500378445000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0815628037027000 | - | - | |
| 0841378953002000 | - | - | |
| 0033278581643000 | - | - | |
| 0030766687941000 | - | - | |
| 0720111772008000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0712310416422000 | - | - | |
| 0315692772418000 | - | - | |
| 0024001422216000 | - | - | |
| 0016774242606000 | - | - | |
PT Sas Teknologi Indonesia | 08*6**1****26**0 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0823493267401000 | - | - | |
| 0764384269412000 | - | - | |
PT Bonatama Ringgas Jaya | 08*8**0****08**0 | - | - |
| 0030471395039000 | - | - | |
| 0317224376423000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0210798070411000 | - | - | |
CV Berkah Tehnik | 06*7**0****43**0 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
| 0032801847315000 | - | - | |
PT Softbless Solutions | 00*8**7****01**0 | - | - |
PT Karya Prima Bayakta | 00*3**5****08**0 | - | - |
Cvdobura | 00*7**2****39**0 | - | - |
| 0028247377604000 | - | - | |
| 0022874515418000 | - | - | |
| 0033019696003000 | - | - | |
CV Cakra Buana Teknolab | 07*2**3****46**0 | - | - |
CV Swadaya | 0013715503063000 | - | - |
PT Sultan Wijaya Abadi | 03*3**1****04**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0311661631423000 | - | - | |
CV Cipta Sukses Tecnologhy | 03*7**2****03**0 | - | - |
PT Hamaa Bersaudara Gemilang | 08*2**1****14**0 | - | - |
| 0018961607423000 | - | - | |
| 0809738974027000 | - | - | |
| 0752582650435000 | - | - | |
| 0752583047435000 | - | - | |
| 0845889435015000 | - | - | |
| 0826359622447000 | - | - | |
| 0032436602023000 | - | - | |
| 0024034209501000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0025889981507000 | - | - | |
CV Desika | 00*2**9****52**0 | - | - |
| 0315931998028000 | - | - | |
| 0014527758101000 | - | - | |
| 0013569033015000 | - | - | |
| 0726182116543000 | - | - | |
| 0768604431001000 | - | - | |
| 0314351065435000 | - | - | |
| 0317505063002000 | - | - | |
| 0765527916429000 | - | - | |
| 0311737480036000 | - | - | |
| 0725116537029000 | - | - | |
| 0027422823833000 | - | - | |
| 0822009585323000 | - | - | |
PT Permata Lestari Wibawa | 08*3**6****64**0 | - | - |
CV Wirawidya Wijaya | 0030799548805000 | - | - |
| 0027524073064000 | - | - | |
CV Yarisaga | 07*6**2****26**0 | - | - |
PT Printcom Solusi | 00*9**0****77**0 | - | - |
| 0730028842044000 | - | - | |
CV Cahaya Panrita | 0813589223806000 | - | - |
| 0737417295027000 | - | - | |
| 0027419423012000 | - | - | |
| 0314669292013000 | - | - | |
| 0854754892407000 | - | - | |
PT Gelombang Ombak Berkah | 00*0**9****33**0 | - | - |
| 0704428051542000 | - | - | |
| 0314746728013000 | - | - | |
PT Dwijalla Karsa | 00*0**2****43**0 | - | - |
PT Hikari Karya Sejahtera | 07*5**5****51**0 | - | - |
| 0210944716071000 | - | - | |
| 0031822356517000 | - | - | |
| 0210131314432000 | - | - | |
PT Sentral Wahana Karya Mandiri | 08*7**7****16**0 | - | - |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| 0021910096029000 | - | - | |
| 0747450674424000 | - | - | |
| 0031250954044000 | - | - | |
Catra Barat | 08*4**3****32**0 | - | - |
| 0017573767541000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 October 2015 | Belanja Lcd Untuk Sd Dan Smp Negeri | Rp 1,008,000,000,000 | |
| 9 May 2018 | Pengadaan Ups Untuk Instalasi Rawat Intensif | Kementerian Kesehatan | Rp 2,700,000,000 |
| 6 August 2018 | Pengadaan Dan Pemasangan Ups & Panel Isolasi Transformer Di Ruang Pbrt | Kementerian Kesehatan | Rp 2,467,424,000 |
| 3 September 2015 | Pengadaan Ups Untuk Ruang Ok Garuda Beserta Pemasangannya Di Rsup Dr. Kariadi Semarang | Rp 1,218,530,000 | |
| 8 June 2018 | Melaksanakan Pengadaan Alat Pengolah Data | Kementerian Kesehatan | Rp 937,275,000 |
| 12 March 2018 | Pengadaan Ac Untuk Ruang Pelayanan | Kementerian Kesehatan | Rp 678,295,750 |
| 5 January 2018 | Penggantian Hepa Filter Ruang Isolasi Dan Ruang Steril 2018 | Kementerian Kesehatan | Rp 624,019,000 |
| 5 September 2017 | Pengadaan Peralatan Mesin Kantor | Kepolisian Negara Republik Indonesia | Rp 506,588,000 |
| 14 August 2017 | Pengadaan Macam - Macam Alat Pendingin ( Ac , Fan , Kulkas Dsb ) | Kab. Ponorogo | Rp 459,622,500 |
| 8 March 2018 | Pengadaan Alat Penunjang Komputer | Kementerian Agraria dan Tata Ruang/BPN | Rp 400,000,000 |