| Reason | |||
|---|---|---|---|
| 0017162082028000 | Rp 4,820,447,368 | - | |
| 0017424904047000 | Rp 4,855,730,000 | - | |
PT Cipta Teknik Utama | 00*1**1****48**0 | - | - |
| 0016566838085000 | - | - | |
| 0020405221022000 | - | - | |
| 0029833126043000 | - | - | |
Ayooklik Airmas Perkasa | 07*3**6****44**0 | - | - |
| 0027920487044000 | - | - | |
| 0023191968005000 | Rp 4,704,194,770 | tidak memenuhi beberapa persyaratan teknis yang diminta | |
| 0317570125086000 | Rp 4,470,838,081 | tidak memenuhi beberapa persyaratan teknis yang diminta | |
PT Sarana Global Prima | 00*1**1****37**0 | Rp 5,023,865,000 | tidak memenuhi beberapa persyaratan teknis yang diminta |
| 0315108860028000 | - | - | |
| 0026279646015000 | - | - | |
| 0027483502008000 | - | - | |
| 0669658882015000 | - | - | |
| 0912196714652000 | - | - | |
| 0031825524942000 | - | - | |
| 0747493237447000 | - | - | |
CV Matrum Matsihom | 08*9**2****17**0 | - | - |
| 0801013798028000 | - | - | |
| 0018493999031000 | - | - | |
| 0029001443031000 | - | - | |
| 0313930687404000 | - | - | |
| 0316754241015000 | - | - | |
PT General Expert | 03*1**9****48**0 | - | - |
| 0024264954056000 | - | - | |
| 0734923741451000 | - | - | |
| 0314553769451000 | - | - | |
| 0736556945451000 | - | - | |
| 0027957026019000 | - | - | |
CV Rh Communication | 02*0**4****12**0 | - | - |
PT Zulyan Putra Teknologi | 08*7**3****53**0 | - | - |
| 0025462441037000 | - | - | |
| 0317111904032000 | - | - | |
| 0031181712014000 | - | - | |
| 0032787632061000 | - | - | |
Sintesa Inovasi Media | 09*8**2****12**0 | - | - |
| 0728834581016000 | - | - | |
PT Cahaya Baru Teknologi | 09*8**7****43**0 | - | - |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
| 0013109087073000 | - | - | |
PT Mega Gada Kencana | 08*6**1****85**0 | - | - |
| 0032301772031000 | - | - | |
| 0769610999034000 | - | - | |
| 0821010295447000 | - | - | |
| 0907707061067000 | - | - | |
PT Sokka Global Mandiri | 00*1**6****63**0 | - | - |
| 0027517952015000 | - | - | |
| 0017701145054000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0032111197014000 | - | - | |
| 0017647843018000 | - | - | |
PT Inokom Lintas Asia | 00*4**5****29**0 | - | - |
| 0025078098411000 | - | - | |
| 0210066494122000 | - | - | |
| 0809896582416000 | - | - | |
| 0941565376411000 | - | - | |
Samakta Mitra | 00*2**3****76**0 | - | - |
CV Massen Daten Informatika | 09*2**3****86**0 | - | - |
| 0027989565508000 | - | - | |
| 0311892111411000 | - | - | |
| 0311674527411000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0816128284023000 | - | - | |
| 0316698257002000 | - | - | |
| 0011214277092000 | - | - | |
| 0023238199432000 | - | - | |
| 0750747487447000 | - | - | |
| 0022444483421000 | - | - | |
PT Arjuna Satria Agung | 00*2**4****41**0 | - | - |
PT Karya Solusi Prima Sejahtera | 03*4**1****13**0 | - | - |
| 0818297954211000 | - | - | |
PT Tri Digital Perkasa | 03*7**2****11**0 | - | - |
| 0010000131093000 | - | - | |
| 0013290739093000 | - | - | |
| 0824729354018000 | - | - |
| 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 |
| 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 |
| 19 February 2018 | Wireless Network System | Badan Pengawasan Keuangan Dan Pembangunan | Rp 2,000,000,000 |
| 28 August 2015 | Pengadaan Anti Virus | Rp 1,200,000,000 | |
| 28 August 2015 | Pengadaan Peralatan Security Dan Firewall Kemendesa | Rp 800,000,000 |