| Reason | |||
|---|---|---|---|
| 0020244646023000 | Rp 1,949,090,000 | - | |
| 0024172660034000 | Rp 1,996,880,600 | - | |
PT Garuda Visi Nusantara | 06*4**9****71**0 | Rp 2,153,855,196 | - |
| 0016774242606000 | Rp 1,781,122,500 | Tidak memenuhi persyaratan teknis | |
CV Global Technology Solution | 0312586688521000 | Rp 1,824,900,000 | Penawaran tidak di tanda tangani |
| 0028751535021000 | Rp 1,913,507,200 | Masa berlaku penawaran kurang 1 hari | |
| 0013479464026000 | Rp 2,083,658,500 | Spesifikasi teknis tidak sesuai | |
| 0311661631423000 | Rp 1,899,722,000 | Penawaran tidak bermaterai | |
| 0312701535614000 | Rp 1,829,063,000 | Penawaran tidak di tanda tangani | |
| 0029611084541000 | Rp 1,870,770,000 | Spesifikasi no 3 tidak sesuai | |
| 0210798070411000 | Rp 2,056,882,000 | Penawaran tidak bermaterai | |
| 0210131314432000 | Rp 1,993,073,500 | Spesifikasi no 3 tidak sesuai | |
| 0026043430018000 | Rp 0 | Dokumen penawaran tidak sesuai | |
| 0013205901077000 | Rp 1,897,775,000 | Masa berlaku penawaran kurang 1 hari | |
| 0032805251017000 | Rp 1,869,434,490 | Brosur tidak di cap, tidak memenuhi persyaratan teknis | |
PT Medal Darma Buana | 00*2**8****29**0 | Rp 2,056,867,890 | Masa berlaku penawaran kurang 1 hari |
| 0030312904027000 | Rp 1,903,000,000 | Spesifikasi no 3 tidak sesuai | |
PT Massuka Pratama | 0014362461441000 | - | - |
PT Landmega Tekindo | 00*7**4****26**0 | - | - |
| 0012162715441000 | - | - | |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
| 0031989643008000 | - | - | |
| 0759717077113000 | - | - | |
| 0017970138017000 | - | - | |
| 0028352227001000 | - | - | |
CV Surya Kencana | 0015705213031000 | - | - |
PT Kreatif Global Solusindo | 00*2**2****01**0 | - | - |
| 0668025752027000 | - | - | |
| 0313005795013000 | - | - | |
CV Sosorlintong Sakti Perkasa | 00*3**8****02**0 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
PT Rajawali Network Nusantara | 0702806415086000 | - | - |
PT Denbe Anugerah Solusindo | 00*8**9****77**0 | - | - |
PT Inet Global Indo | 0022938591033000 | - | - |
CV Widya Golden | 0316716976028000 | - | - |
CV Cakra Utama | 0748981859034000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0017743915026000 | - | - | |
PT Duta Polindo Cipta | 0028170652077000 | - | - |
| 0019609379511000 | - | - | |
PT Malindo Sinergi Teknologi | 0731713517034000 | - | - |
| 0027989565508000 | - | - | |
| 0029001443031000 | - | - | |
PT Poinplus Cipta Kreasi | 00*8**9****17**0 | - | - |
| 0660776725442000 | - | - | |
| 0317994291013000 | - | - | |
Hastama Karya Mandiri | 08*7**7****03**0 | - | - |
PT Jerbee Indonesia | 00*2**8****28**0 | - | - |
| 0018592725201000 | - | - | |
| 0020020111032000 | - | - | |
| 0027740091517000 | - | - | |
PT Datacom Intermedia Solusitama | 0211388343012000 | - | - |
| 0031250954044000 | - | - | |
| 0312111511428000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0317945624086000 | - | - | |
CV Source Code Pintar | 07*7**4****43**0 | - | - |
| 0318188026603000 | - | - | |
| 0025517004201000 | - | - | |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
| 0026685636201000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0033072539012000 | - | - | |
| 0028863942216000 | - | - | |
| 0028247377604000 | - | - | |
| 0703070300629000 | - | - | |
| 0314604190034000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0018773176037000 | - | - | |
| 0027400019031000 | - | - | |
| 0663925659952000 | - | - | |
| 0018443853005000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Rifa Group | 0724856547112000 | - | - |
| 0748597440002000 | - | - | |
PT Fajar Adhi Sarana Technology | 07*0**4****44**0 | - | - |
| 0032006231035000 | - | - | |
Zahara | 0017844267915000 | - | - |
| 0315417394122000 | - | - | |
CV Putri Mitra Serasi | 0018471862077000 | - | - |
| 0020405221022000 | - | - | |
| 0029833126043000 | - | - | |
PT Dharma Mitra Perkasa | 00*0**3****08**0 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
| 0011188190429000 | - | - | |
| 0013298120029000 | - | - | |
| 0020651188429000 | - | - | |
| 0023331226441000 | - | - | |
| 0021083787429000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
PT Rahmandhika Konsultan | 0025642984444000 | - | - |
| 0669612608424000 | - | - | |
| 0015887995428000 | - | - | |
PT Miranthi Konsultan Permai | 0012107397424000 | - | - |
CV Berkah Mandiri | 0754077048501000 | - | - |
| 0030753156201000 | - | - | |
CV Ab Mitra | 0711053454732000 | - | - |
PT United Media | 00*0**3****26**0 | - | - |
Naloanro Karya Gemilang | 00*9**3****09**0 | - | - |
CV Global Internusa | 0720909720212000 | - | - |
| 0033228792086000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 June 2015 | Pengadaan Sistem Outbound Contact Center | Kementerian Keuangan | Rp 3,076,250,000 |
| 26 June 2015 | Pengadaan Sistem Agent Desktop Untuk Outbound Contact Center | Kementerian Keuangan | Rp 1,632,500,000 |
| 21 March 2016 | Peralatan Pendukung Data Center | Kementerian Koperasi dan Usaha Kecil dan Menengah | Rp 1,111,929,000 |
| 20 April 2015 | Pengadaan Peningkatan Kapasitas Storage | Ditjen Phb Laut | Rp 1,000,000,000 |
| 21 March 2016 | Alat Dukung Infrastruktur Jaringan | Kementerian Koperasi dan Usaha Kecil dan Menengah | Rp 875,719,000 |
| 1 March 2018 | Pemeliharaan Perangkat Contact Center Outbound Dan Aplikasi Pendukungnya Tahun Anggaran 2018 | Kementerian Keuangan | Rp 601,986,000 |
| 2 March 2017 | Pemeliharaan Perangkat Contact Center Outbound Tahun Anggaran 2017 | Kementerian Keuangan | Rp 525,120,000 |