| Reason | |||
|---|---|---|---|
PT Airmas Prima | 0021897251037000 | Rp 559,105,800 | - |
| 0025896259085000 | Rp 578,908,000 | - | |
PT Di Max Solution Data | 02*1**4****03**0 | Rp 555,717,250 | Tidak memenuhi Syarat Administrasi |
CV Bangkit Bersama Mandiri | 0031681356009000 | Rp 0 | Tidak Mengunggah/upload Dokumen Penawaran |
| 0015604358026000 | Rp 535,528,400 | Tidak Memenuhi Syarat Tenis | |
Berkat Japti Abadi | 00*2**7****01**0 | Rp 571,578,391 | Tidak memenuhi Syarat AdministrasiJaminan Penawaran yang di unggah/upload nama P |
| 0311674527411000 | Rp 0 | Tidak Mengunggah/upload Dokumen Penawaran | |
| 0018919035044000 | Rp 0 | - | |
| 0029304508022000 | Rp 0 | - | |
CV Raih Prestasi | 0022893465451000 | Rp 0 | - |
| 0016261190023000 | Rp 0 | - | |
CV Algeron Fernanda | 03*4**4****02**0 | Rp 0 | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | Rp 0 | - |
CV Putra Nusantara Mandiri | 0018884403077000 | Rp 0 | - |
| 0210131314432000 | Rp 0 | - | |
CV Wiska Rahayu | 0031451735444000 | Rp 0 | - |
PT Jaringan Komunikasi Indonesia | 02*0**7****15**0 | Rp 0 | - |
CV Anra Lestari | 00*7**2****01**0 | Rp 0 | - |
CV Karya Putri Mandiri | 0021100136009000 | Rp 0 | - |
Saka Citra Wangsa | 00*5**4****19**0 | Rp 0 | - |
PT Eko Budiyana | 00*3**8****15**0 | Rp 0 | - |
| 0030314892027000 | Rp 0 | - | |
PT Witaco | 0031996309063000 | Rp 0 | - |
PT Firta Utama | 03*2**2****03**0 | Rp 0 | - |
| 0015920655041000 | Rp 0 | - | |
Pb Upoyo | 0256348749542000 | Rp 0 | - |
CV Voi Muiltimedia Communication | 00*9**8****43**0 | Rp 0 | - |
| 0024941197035000 | Rp 0 | - | |
| 0021826599006000 | Rp 0 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | Rp 0 | - |
CV Syam Raja Langit | 0311618375416000 | Rp 0 | - |
CV Mastraco Bina Karya | 00*4**0****02**0 | Rp 0 | - |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 0 | - |
CV Riau Media Info Sarana | 00*1**4****11**0 | Rp 0 | - |
| 0028359180401000 | Rp 0 | - | |
CV Indocipta Kreasi | 03*2**1****01**0 | Rp 0 | - |
CV Global Milano Com | 00*8**0****01**0 | Rp 0 | - |
CV Multi Solusindo | 0025302324005000 | Rp 0 | - |
Adiya Isticom | 00*6**7****16**0 | Rp 0 | - |
| 0019693787216000 | Rp 0 | - | |
| 0022931125001000 | Rp 0 | - | |
CV Smar 99 | 0031451180444000 | Rp 0 | - |
| 0027935261002000 | Rp 0 | - | |
| 0024432197404000 | Rp 0 | - | |
| 0211276670003000 | Rp 0 | - | |
PT Patupa Bahana | 0028090744023000 | Rp 0 | - |
| 0029001443031000 | Rp 0 | - | |
| 0025304098037000 | Rp 0 | - | |
Lintas Nusantara | 00*6**1****14**0 | Rp 0 | - |
| 0024172660034000 | Rp 0 | - | |
| 0028322790027000 | Rp 0 | - | |
CV Nasabe Wisnu Rajasa | 0030985659027000 | Rp 0 | - |
| 0018234922008000 | Rp 0 | - | |
CV Aulimindo Utama | 02*0**2****12**0 | Rp 0 | - |
| 0311783674407000 | Rp 0 | - | |
CV Citra Indah Gemilang | 0026355859015000 | Rp 0 | - |
CV Ardian Perkasa | 00*6**2****41**0 | Rp 0 | - |
Karya Kihama Amloksa | 00*6**4****08**0 | Rp 0 | - |
| 0026360925306000 | Rp 0 | - | |
PT Pijar Nusantara | 03*2**3****03**0 | Rp 0 | - |
| 0020164745407000 | Rp 0 | - | |
PT Dekana Langit Biru | 0311901417036000 | Rp 0 | - |
CV Fajar Surya Pratama | 00*0**6****17**0 | Rp 0 | - |
UD Pratama Mulya | 0070275599541000 | Rp 0 | - |
PT Payung Niaga Indonesia | 00*5**7****32**0 | Rp 0 | - |
| 0314005331002000 | Rp 0 | - | |
| 0311892459432000 | Rp 0 | - | |
CV Pandawa Prima | 00*2**0****28**0 | Rp 0 | - |
| 0030223465024000 | Rp 0 | - | |
| 0027989565508000 | Rp 0 | - | |
PT Dhiankara Jaya Abadi | 03*4**5****45**0 | Rp 0 | - |
CV Yunaz Putra | 00*5**7****22**0 | Rp 0 | - |
| 0020527909077000 | Rp 0 | - | |
CV Menara Sinar Mandiri | 00*1**4****08**0 | Rp 0 | - |
CV Rifqi Pratama | 0018681239015000 | Rp 0 | - |
PT Magna Jaya Infinite | 00*9**4****19**0 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 14 March 2014 | Pengadaan Alat Pengolah Data T.A. 2014 | Lpse Bkpm | Rp 2,000,000,000 |
| 23 August 2013 | Pengadaan Jasa Peralatan Teknologi Informasi Dan Komunikasi Untuk Mendukung Spipise T.A. 2013 | Lpse Bkpm | Rp 1,870,000,000 |
| 4 July 2013 | Pengadaan Supplies Bahan/Toner/Tinta Komputer | Kanwil D.I. Yogyakarta | Rp 1,300,040,000 |
| 3 May 2013 | Pengadaan Alat Tulis Kantor | Bareskrim Polri | Rp 938,000,000 |
| 26 April 2012 | Pengadaan Alat Tulis Kantor Bareskrim Polri T.A. 2012 | Bareskrim Polri | Rp 928,400,000 |
| 1 April 2014 | Pengadaan Laptop Bagi Nakes Teladan | Sekretariat Jenderal | Rp 924,000,000 |
| 10 February 2014 | Pengadaan Alat Tulis Kantor (Atk) Ditpolair Baharkam Polri Untuk Kebutuhan Tahun 2014 | Korpolairud Baharkam Polri | Rp 817,880,000 |
| 27 February 2013 | Pengadaan Tinta Dan Toner Printer Tahun 2013 | Kota Depok | Rp 724,326,000 |
| 4 March 2013 | Pengadaan Belanja Bahan Komputer | Direktorat Jenderal Kesehatan Lanjutan | Rp 500,000,000 |
| 25 October 2013 | Pengadaan Peralatan Jaringan Komputer Kelurahan | Kota Depok | Rp 500,000,000 |