| Reason | |||
|---|---|---|---|
CV Sinaga Jaya | 0314323320604000 | Rp 222,130,000 | - |
| 0013479464026000 | Rp 230,465,500 | - | |
| 0015604358026000 | Rp 241,175,000 | - | |
PT Sigma Solution | 00*9**1****14**0 | Rp 225,725,500 | Jangka Waktu Pelaksanaan Pekerjaan Pada Surat Penawaran Harga melebihi Jangka Waktu Pelaksanaan Pekerjaan yang dipersyaratkan dalam Dokumen Pengadaan |
CV Nabelung Odelia | 0312896974403000 | Rp 0 | - |
| 0311892459432000 | Rp 0 | - | |
| 0028378362017000 | Rp 0 | - | |
| 0025304098037000 | Rp 0 | - | |
PT Terminal Komputindo | 0031292782801000 | Rp 0 | - |
CV Asfa Company | 0013115829071000 | Rp 0 | - |
PT Graha Multimedia Indonesia | 0028807592322000 | Rp 0 | - |
CV Ns Putra Mandiri | 00*1**3****21**0 | Rp 0 | - |
PT Rajawali Lintas Technology | 00*7**1****15**0 | Rp 0 | - |
Berkat Japti Abadi | 00*2**7****01**0 | Rp 0 | - |
| 0024172660034000 | Rp 0 | - | |
| 0020279964005000 | Rp 0 | - | |
| 0029001443031000 | Rp 0 | - | |
| 0031241367017000 | Rp 0 | - | |
CV Hastoro | 00*9**1****08**0 | Rp 0 | - |
| 0311674527411000 | Rp 0 | - | |
CV Fortuna Abadi Jaya | 03*3**2****14**0 | Rp 0 | - |
CV Quadra Insan Makmur | 0031506769606000 | Rp 0 | - |
| 0024894586002000 | Rp 0 | - | |
CV Algeron Fernanda | 03*4**4****02**0 | Rp 0 | - |
CV Mikro Supplies | 00*5**3****72**0 | Rp 0 | - |
| 0031250954044000 | Rp 0 | - | |
Angelina Cahaya Kasih | 00*0**7****08**0 | Rp 0 | - |
| 0021910096029000 | Rp 0 | - | |
CV Zona Lauser | 00*1**4****23**0 | Rp 0 | - |
Vimika Internal Protect | 0312272172412000 | Rp 0 | - |
| 0314547274015000 | Rp 0 | - | |
| 0024636268009000 | Rp 0 | - | |
Elsanda | 03*2**4****17**0 | Rp 0 | - |
| 0031990112013000 | Rp 0 | - | |
PT Jamesa Kreasi Teknologi | 00*2**0****23**0 | Rp 0 | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | Rp 0 | - |
CV Treza Multi Sarana | 00*8**8****06**0 | Rp 0 | - |
PT Alara | 03*1**6****12**0 | Rp 0 | - |
CV Extra Persada | 00*5**2****01**0 | Rp 0 | - |
| 0029011905008000 | Rp 0 | - | |
| 0025517004201000 | Rp 0 | - | |
| 0210506077521000 | Rp 0 | - | |
| 0020164745407000 | Rp 0 | - | |
CV Central Sukses Mandiri | 0030897789032000 | Rp 0 | - |
Jasa Alurraya | 00*1**6****01**0 | Rp 0 | - |
PT Galaksi Perdana | 0013255633071000 | Rp 0 | - |
PT Sembada Wiraperkasa | 0031010242023000 | Rp 0 | - |
PT Airmas Prima | 0021897251037000 | Rp 0 | - |
| 0022931125001000 | Rp 0 | - | |
PT Biru Merah Technology | 00*7**6****02**0 | Rp 0 | - |
CV Maju Jaya | 0021455621001000 | Rp 0 | - |
PT Awan Sejuk | 00*9**2****16**0 | Rp 0 | - |
CV Sabena Taqwa | 03*4**5****27**0 | Rp 0 | - |
CV Nasional Mandiri | 00*0**4****09**0 | Rp 0 | - |
CV Pandawa Prima | 00*2**0****28**0 | Rp 0 | - |
| 0314454398445000 | Rp 0 | - | |
| 0024862872404000 | Rp 0 | - | |
PT Alphacipta Computindo | 00*7**2****28**0 | Rp 0 | - |
| 0030314892027000 | Rp 0 | - | |
| 0314592635002000 | Rp 0 | - | |
| 0017871336942000 | Rp 0 | - | |
CV Smartmedia | 03*3**1****17**0 | Rp 0 | - |
| 0023964216503000 | Rp 0 | - | |
| 0021107602009000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 28 March 2013 | Pengadaan Alat Pengolah Data Satker Sekretarait Ditjen P2hp | P. Budidaya | Rp 730,000,000 |
| 27 April 2015 | Pengadaan Server | Pemerintah Kabupaten Sidoarjo | Rp 450,000,000 |
| 18 October 2012 | Pengadaan Komputer Dan Laptop | Bagian Pengadaan Barang dan Jasa Pemerintah Kota Batu | Rp 342,500,000 |