| Reason | |||
|---|---|---|---|
| 0314067265416000 | Rp 408,045,000 | - | |
| 0031250954044000 | Rp 419,188,000 | - | |
| 0210131314432000 | Rp 451,120,000 | - | |
| 0024172660034000 | Rp 458,404,100 | - | |
| 0018961607423000 | Rp 481,140,000 | - | |
| 0025304098037000 | Rp 481,316,000 | - | |
PT Dekana Langit Biru | 0311901417036000 | Rp 489,615,500 | - |
PT Panji Buana Raya | 03*4**6****09**0 | Rp 495,200,000 | - |
| 0315658484403000 | Rp 522,280,000 | - | |
CV Putra Solusi Mandiri | 03*2**1****16**0 | Rp 418,310,000 | Tidak melampirkan surat dukungan distributor tunggal dan jaminan purna jual. |
| 0028811784036000 | - | - | |
| 0031721442006000 | - | - | |
PT Wira Buana Raya | 03*4**8****09**0 | - | - |
| 0025106832432000 | - | - | |
| 0031990112013000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
PT Witaco | 0031996309063000 | - | - |
PT Alpha Cipta Computindo | 00*7**2****28**0 | - | - |
PT Airmas Prima | 0021897251037000 | - | - |
CV Surya Kencana | 0015705213031000 | - | - |
| 0016261190023000 | - | - | |
PT Payung Niaga Indonesia | 00*5**7****32**0 | - | - |
CV Katana Prima | 00*0**2****09**0 | - | - |
| 0021826599006000 | - | - | |
| 0022591010533000 | - | - | |
| 0315139188435000 | - | - | |
Rouli Namora Kharisteas | 00*2**5****17**0 | - | - |
CV Global Antar Nusa | 0020258117017000 | - | - |
| 0028322790027000 | - | - | |
| 0032719007031000 | - | - | |
| 0032442121063000 | - | - | |
CV Sinergi Utama | 0314608761005000 | - | - |
| 0029304508022000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Dharma Mitra Perkasa | 00*0**3****08**0 | - | - |
CV Minang Karya | 0025921651201000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0026027169407000 | - | - | |
PT Gisindo Inti Solusi | 00*8**9****24**0 | - | - |
CV Mastraco Bina Karya | 00*4**0****02**0 | - | - |
Solusi Sentral Data | 00*0**8****18**0 | - | - |
PT Agra Sinatama Sakti | 00*3**3****61**0 | - | - |
| 0026488718411000 | - | - | |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
| 0210798070411000 | - | - | |
| 0032805251017000 | - | - | |
| 0015604358026000 | - | - | |
PT Tricipta Kreasi Mediatama | 0031178742061000 | - | - |
PT Sarana Multi Teknologi | 00*1**2****34**0 | - | - |
| 0015668684003000 | - | - | |
| 0030700496017000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Pandawa Prima | 00*2**0****28**0 | - | - |
CV Siraja Lengkong | 03*3**1****11**0 | - | - |
| 0029862729015000 | - | - | |
| 0018919035044000 | - | - | |
PT Sembada Wiraperkasa | 0031010242023000 | - | - |
| 0023795925039000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
PT Panca Rajasa Abadi | 00*1**6****35**0 | - | - |
CV Perdana Jaya | 00*1**5****86**0 | - | - |
CV Putra Aurindo | 00*0**7****16**0 | - | - |
Mahakarya Insan Sejahtera | 00*0**7****31**0 | - | - |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
| 0013292222028000 | - | - | |
| 0013479464026000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 November 2019 | Peningkatan Server E-Court Beserta Perangkat Pendukung | Mahkamah Agung | Rp 15,249,839,000 |
| 19 November 2020 | Pengadaan Alat Pengolah Data Abt Tahun Anggaran 2020 | Badan Pengawasan Keuangan Dan Pembangunan | Rp 9,500,000,000 |
| 19 October 2021 | Pengadaan Kelengkapan Peralatan Teleconference | Kementerian Pertanian | Rp 4,034,147,420 |
| 15 December 2021 | Pengadaan Tinta Tahun 2022 | Kementerian Kesehatan | Rp 3,676,772,100 |
| 21 October 2019 | Perpanjangan Lisensi Dashboard Integrasi Kebijakan Pimpinan | Kementerian Sekretariat Negara | Rp 3,327,540,000 |
| 16 January 2020 | Belanja Bahan Makanan Dan Minuman | Kota Makassar | Rp 2,800,000,000 |
| 20 November 2019 | Optimalisasi Bangunan Kantor Bssn Batam | Badan Siber dan Sandi Negara | Rp 2,689,630,000 |
| 11 December 2019 | Pengadaan Tinta Ta 2020 | Kementerian Kesehatan | Rp 2,651,185,321 |
| 20 October 2020 | Pengadaan Penambahan Lisensi Software Visualisasi Data Dan Self-Service Business Intelligence (Bi) Tahun Anggaran 2020 | Kementerian Keuangan | Rp 2,620,880,000 |
| 11 December 2019 | Pengadaan Alat Tulis Kantor (Atk) Ta 2020 | Kementerian Kesehatan | Rp 2,450,340,673 |