| Reason | |||
|---|---|---|---|
| 0014016836008000 | Rp 233,877,000 | Setelah dilakukan cek lapangan,ketersediaan barang dan garansi tidak sesuai yang dipersyaratkan (bukan garansi resmi) | |
| 0733630248012000 | Rp 262,072,664 | - | |
| 0755552312043000 | Rp 265,271,163 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 271,308,420 | - |
| 0019102268423000 | Rp 281,718,000 | - | |
| 0430178665542000 | - | - | |
CV Kanaka Sadajiwa | 03*7**5****29**0 | - | - |
| 0631236437322000 | - | - | |
| 0316602069214000 | Rp 287,934,000 | - | |
| 0747450674424000 | Rp 276,709,414 | - | |
| 0953926334429000 | Rp 290,046,885 | - | |
| 0936663335225000 | Rp 282,051,000 | - | |
| 0024612749047000 | Rp 242,726,475 | Item barang nomor 2 (Personal Computer) yang ditawarkan tidak sesuai yang dipersyaratkan, yakni mensyaratkan bukan PC rakitan. | |
| 0024061582504000 | - | - | |
| 0941592685324000 | - | - | |
| 0032910614215000 | - | - | |
CV Nirwana Duadua | 09*6**1****15**0 | - | - |
PT Sarana Solusindo Informatika | 00*3**0****38**0 | - | - |
| 0025304098037000 | - | - | |
| 0014976864615000 | - | - | |
| 0031787542307000 | - | - | |
| 0316204312609000 | - | - | |
| 0838059285609000 | - | - | |
Cahaya Cipta Karya | 04*1**8****15**0 | - | - |
| 0033304262518000 | - | - | |
| 0851345108508000 | - | - | |
| 0906251996612000 | - | - | |
| 0021435425064000 | - | - | |
| 0958891020017000 | - | - | |
| 0768054850424000 | - | - | |
| 0018592725201000 | - | - | |
| 0025517004201000 | - | - | |
| 0922135710005000 | - | - | |
| 0024862872404000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0029611084541000 | - | - | |
PT Alan Mediatech Indonesia | 08*2**5****13**0 | - | - |
PT Nex Teknologi Indonesia | 08*3**4****26**0 | - | - |
CV Moment Teknik | 07*9**3****13**0 | - | - |
Nariski | 0029678679643000 | - | - |
| 0316794684026000 | - | - | |
| 0313538506525000 | - | - | |
| 0422078899061000 | - | - | |
| 0018319459009000 | - | - | |
PT Talang Gifa Perkasa | 04*1**4****52**0 | - | - |
CV Tri Prima Indonesia | 08*7**5****09**0 | - | - |
| 0033103300311000 | - | - | |
| 0720111772008000 | - | - | |
| 0857794101121000 | - | - | |
| 0415249572432000 | - | - | |
CV Delapan Belas | 0028972511236000 | - | - |
CV Tapak Bintan Raya | 04*6**7****14**0 | - | - |
| 0663099950802000 | - | - | |
| 0942314600121000 | - | - | |
| 0824485072015000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
| 0948407382437000 | - | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - | - |
PT Wahana Datarindo Sempurna | 00*3**8****39**0 | - | - |
| 0428776660101000 | - | - | |
| 0027395268416000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0751020694022000 | - | - | |
| 0727335770446000 | - | - | |
| 0210798070411000 | - | - | |
| 0316802479424000 | - | - | |
CV Solaris Taman Datakom | 0317127017603000 | - | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0857864888013000 | - | - | |
| 0851869586428000 | - | - | |
| 0762260099609000 | - | - | |
| 0727016404008000 | - | - | |
| 0027740091517000 | - | - | |
| 0022863377077000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 June 2020 | Pengadaan Perangkat Pendukung Server Dan Setting Instalasi Jaringan | Badan Pembinaan Ideologi Pancasila | Rp 1,351,429,000 |
| 27 June 2020 | Pengadaan Redundant Jaringan | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 691,750,000 |
| 3 July 2020 | Pengadaan Jaringan Dan Komputer Sik Dinas Kesehatan Kabupaten Pesawaran | Kab. Pesawaran | Rp 630,000,000 |
| 12 July 2021 | Belanja Modal Peralatan Komputer Lainnya | Pemerintah Daerah Kabupaten Meranti | Rp 627,536,000 |
| 17 June 2021 | Pengadaan Peralatan Pendukung Perkantoran Paket 3 | Kementerian Pendidikan dan Kebudayaan | Rp 466,882,000 |
| 6 June 2022 | Belanja Modal Peralatan Personal Computer | Kab. Maluku Barat Daya | Rp 410,680,000 |
| 2 April 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Komputer | Provinsi Sulawesi Tenggara | Rp 380,000,000 |
| 30 November 2020 | Pengadaan Mesin Cetak Id Card | Kementerian Perhubungan | Rp 350,000,000 |
| 1 July 2020 | Pengadaan Komputer Laboratorium | Kementerian Agama | Rp 345,000,000 |
| 16 September 2019 | Pengadaan Perangkat Keras Pendukung Sirs Tahun 2019 | Kementerian Kesehatan | Rp 330,559,350 |