| Reason | |||
|---|---|---|---|
| 0029953767005000 | - | Berdasarkan hasil verifikasi dokumen, CV.LIRA RAJA UTAMA menyatakan mengundurkan diri dengan alasan terjadi kesalahan dalam input harga penawaran | |
| 0909451346428000 | - | Tidak menghadiri verifikasi dokumen | |
| 0029096526606000 | - | Tidak menghadiri verifikasi dokumen | |
CV Athaya Rizki Abadi | 0838960961421000 | - | Berdasarkan hasil verifikasi dokumen, CV. Athaya Rizki Abadi menyatakan mengundurkan diri dengan alasan terjadi kesalahan dalam input harga penawaran |
| 0029001443031000 | - | - | |
| 0844022764805000 | - | - | |
| 0313930687404000 | - | - | |
| 0838807691421000 | - | - | |
| 0827135351323000 | - | - | |
| 0810103796404000 | - | - | |
| 0824283931211000 | - | - | |
| 0019505098439000 | - | - | |
| 0026295295424000 | - | - | |
| 0842576423034000 | - | - | |
| 0769869447445000 | - | - | |
| 0747450674424000 | - | - | |
| 0809562317001000 | - | - | |
| 0915271423401000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0905034682443000 | - | - | |
| 0943154336034000 | - | - | |
| 0811011436005000 | - | - | |
| 0906984653005000 | - | - | |
| 0756502548416000 | - | - | |
| 0731371126429000 | - | - | |
| 0030700496017000 | - | - | |
| 0863618922216000 | - | - | |
| 0667432777512000 | - | - | |
| 0858711393443000 | - | - | |
| 0923814511401000 | - | - | |
| 0211466222401000 | - | - | |
| 0818150690445000 | - | - | |
| 0763862182443000 | - | - | |
| 0314067265416000 | - | - | |
| 0723068367004000 | - | - | |
| 0730028842044000 | - | - | |
| 0845363795646000 | - | - | |
| 0022043152511000 | - | - | |
| 0015019821401000 | - | - | |
| 0316897875086000 | - | - | |
| 0838462257453000 | - | - | |
| 0025513375201000 | - | - | |
| 0315407809442000 | - | - | |
| 0317505063002000 | - | - | |
| 0312701535614000 | - | - | |
| 0765163720606000 | - | - | |
| 0311737480036000 | - | - | |
| 0032237240643000 | - | - | |
| 0029787231022000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0020020111032000 | - | - | |
| 0759965668419000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0312743131618000 | - | - | |
| 0953926334429000 | - | - | |
| 0707717948004000 | - | - | |
| 0316553395086000 | - | - | |
| 0019758820615000 | - | - | |
| 0941570822543000 | - | - | |
| 0765826078201000 | - | - | |
| 0025483082434000 | - | - | |
| 0013558390017000 | - | - | |
| 0660776725442000 | - | - | |
| 0027232628002000 | - | - | |
| 0733838031406000 | - | - | |
| 0028675098005000 | - | - | |
| 0316966035424000 | - | - | |
| 0812172633101000 | - | - | |
| 0807452602401000 | - | - | |
| 0014016836008000 | - | - | |
| 0014976864615000 | - | - | |
| 0842961211401000 | - | - | |
| 0032219032216000 | - | - | |
| 0827459223521000 | - | - | |
| 0937726297211000 | - | - | |
| 0013376330008000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0717132740008000 | - | - | |
| 0033278581643000 | - | - | |
| 0841196785035000 | - | - | |
| 0027740091517000 | - | - | |
| 0312850001402000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0811125210034000 | - | - | |
| 0838059285609000 | - | - | |
| 0027989565508000 | - | - | |
| 0852330331008000 | - | - | |
| 0768054850424000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 March 2021 | Penambahan Server Abis Dc Mmu | Kementerian Dalam Negeri | Rp 9,800,000,000 |
| 21 July 2021 | - Pengadaan Infrastruktur Jaringan Internet Pendukung Awr Kementan | Kementerian Pertanian | Rp 8,606,282,000 |
| 8 April 2021 | Pemenuhan Server Drc Batam | Rp 5,994,000,000 | |
| 24 May 2021 | Renewal Internet Web Security | Badan Informasi Geospasial | Rp 5,755,000,000 |
| 29 July 2021 | Perangkat Big Ip | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,400,000,000 |
| 3 October 2017 | Sewa Laptop Ditjen Ahu | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 3,360,000,000 |
| 20 March 2023 | Revitalisasi Ruang Our Eyes Command Center (Oecc) | Kementerian Pertahanan | Rp 3,207,173,000 |
| 5 October 2020 | Pemutakhiran Jaminan Layanan Penggunaan Dan Pemeliharaan Lisensi Perangkat Lunak | Kementerian Sekretariat Negara | Rp 2,983,893,000 |
| 24 August 2020 | Pengadaan Pc Unit Tahun Anggaran 2020 | Kementerian Keuangan | Rp 2,848,000,000 |
| 29 January 2018 | Renewal Subscription Suppport Software Virtualisasi | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 2,722,747,000 |