| Reason | |||
|---|---|---|---|
| 0030843494072000 | Rp 1,845,277,280 | - | |
| 0311737480036000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0032301772031000 | - | - | |
| 0930272190003000 | - | - | |
| 0026295295424000 | Rp 1,661,450,000 | surat dukungan yang dilampirkan tidak sesuai dengan yang dipersyaratkan | |
| 0016011033038000 | - | - | |
| 0030371819014000 | - | - | |
| 0314067265416000 | - | - | |
| 0750382392444000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0014779383511000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0031721442006000 | - | - | |
| 0838807691421000 | - | - | |
| 0724529920541000 | - | - | |
PT Pagogo Emerian Entiti | 09*6**7****27**0 | - | - |
PT Hastacacitra Pastika | 00*3**9****22**0 | - | - |
| 0029611084541000 | - | - | |
| 0025304098037000 | - | - | |
| 0030700496017000 | - | - | |
| 0030485924013000 | - | - | |
| 0032580110013000 | - | - | |
| 0730354560022000 | - | - | |
PT Pentadata Infokom Persada | 00*6**1****31**0 | - | - |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
| 0031736366001000 | - | - | |
| 0723700829401000 | - | - | |
Artronics | 07*2**2****22**0 | - | - |
PT Adhijaya Indonesia | 08*2**9****01**0 | - | - |
| 0315702340429000 | - | - | |
| 0017795790403000 | - | - | |
| 0026488718411000 | - | - | |
| 0030645402015000 | - | - | |
| 0315407809442000 | - | - | |
| 0838059285609000 | - | - | |
| 0033128620012000 | - | - | |
| 0314746728013000 | - | - | |
| 0030312904027000 | - | - | |
| 0313889917027000 | - | - | |
| 0027740091517000 | - | - | |
PT Lamjaya Global Solusi | 07*9**2****11**0 | - | - |
PT Asia Trans Teknologi | 08*1**4****31**0 | - | - |
| 0739296028012000 | - | - | |
| 0841192610027000 | - | - | |
PT Taka Sarana Tekno | 06*2**3****05**0 | - | - |
| 0017439274046000 | - | - | |
Garuda Digital Informasi | 0855893202031000 | - | - |
| 0030471395039000 | - | - | |
PT Aplikas Servis Pesona | 00*0**6****46**0 | - | - |
Jasindo Pratama | 07*1**2****05**0 | - | - |
| 0815518014034000 | - | - | |
| 0709962864821000 | - | - | |
| 0722298627005000 | - | - | |
| 0026279646015000 | - | - | |
| 0905623385001000 | - | - | |
| 0733630248012000 | - | - | |
| 0025544594422000 | - | - | |
CV Daun Jati | 07*7**5****46**0 | - | - |
| 0807637046425000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| Authority | |||
|---|---|---|---|
| 31 May 2021 | Revitalisasi Network Unit Bandung | Kementerian Energi Dan Sumber Daya Mineral | Rp 8,307,612,090 |
| 16 July 2021 | Pengadaan Server Data Centre Kampus Baru Sindangsari Universitas Sultan Ageng Tirtayasa Tahun 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 5,891,637,000 |
| 30 October 2017 | Pekerjaan Pengadaan Peningkatan Infrastruktur Sistem Aplikasi Krisna | Kementerian Perencanaan Pembangunan Nasional | Rp 4,533,100,000 |
| 8 October 2018 | Pekerjaan Pengadaan Perangkat Keamanan Sistem Data Center | Kementerian Perencanaan Pembangunan Nasional | Rp 3,727,680,000 |
| 29 August 2019 | Paket 4 Server Dan Perangkat Jaringan | Kementerian Kesehatan | Rp 3,000,951,000 |
| 20 October 2020 | Belanja Penambahan Cctv Dan Security Access | Kab. Pangandaran | Rp 2,629,600,000 |
| 29 November 2021 | Pemeliharaan Perangkat Operasional Lan/Wan Dan Data Center | Kementerian Dalam Negeri | Rp 2,493,150,000 |
| 27 May 2019 | Pengadaan Penambahan Kapasitas Disaster Recovery Center (Drc) Tahun 2019 | Kementerian Perencanaan Pembangunan Nasional | Rp 2,269,970,000 |
| 29 April 2014 | Pengadaan Peralatan Peningkatan Kapasitas Storage | BBMKG Wilayah 3 | Rp 2,000,000,000 |
| 16 October 2017 | Pengadaan Peralatan Diklat Pb Jarak Jauh | Badan Nasional Penanggulangan Bencana | Rp 2,000,000,000 |