| Reason | |||
|---|---|---|---|
| 0019738863007000 | Rp 87,900,000 | - | |
| 0024272197014000 | Rp 92,400,000 | - | |
| 0013299292092000 | Rp 195,671,520 | - | |
| 0013466040058000 | Rp 240,000,000 | - | |
| 0010611903051000 | Rp 203,500,000 | Jaminan Penawaran tidak ditandatangani Direktur Perusahaan | |
| 0017328378031000 | - | - | |
| 0010005023092000 | - | - | |
PT Ditalent Putri | 0030310197027000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Zentrum Solutions International | 00*1**8****63**0 | - | - |
| 0026991984014000 | - | - | |
| 0021435425064000 | - | - | |
PT Palapa Network Nusantara | 00*6**1****14**0 | - | - |
CV Gerage Purwanagari | 00*8**4****28**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2019 | Pembangunan Infrastruktur Electronic Law Enforcement Dit Lantas Polda Metro Jaya Ta. 2019 | Kepolisian Negara Republik Indonesia | Rp 38,302,000,000 |
| 28 June 2021 | Pengadaan High End Availability Server Puskarda Sppt-Ti | Badan Siber dan Sandi Negara | Rp 22,500,000,000 |
| 18 January 2017 | Sewa Bandwidth Dwdm | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 6,000,000,000 |
| 5 February 2018 | Sewa Bandwidth Dwdm | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 6,000,000,000 |
| 8 April 2020 | Belanja Modal Pengadaan Dan Pemasangan Jaringan Fiber Optik | Kab. Maluku Barat Daya | Rp 5,889,000,000 |
| 2 February 2023 | Pemeliharaan Dan Perawatan Perangkat Etle Dit Lantas Polda Jabar Ta. 2023 | Kepolisian Negara Republik Indonesia | Rp 5,505,090,000 |
| 3 April 2020 | Pengadaan Bandwidth Internet Ta. 2020 | Kementerian Pertahanan | Rp 2,857,000,000 |
| 25 February 2019 | - Duk. Anggaran Penyewaan Bandwith Dan Isp | Kementerian Pertahanan | Rp 2,857,000,000 |
| 21 March 2018 | Dukungan Penyewaan Bandwith Dari Isp | Koopsau I | Rp 2,857,000,000 |
| 7 January 2022 | Penyewaan Bandwidth Dan Isp | Kementerian Pertahanan | Rp 2,857,000,000 |