| Reason | |||
|---|---|---|---|
| 0903200749067000 | Rp 4,464,420,000 | - | |
| 0413869884452000 | - | - | |
| 0026043430018000 | - | - | |
| 0033228792086000 | Rp 4,501,272,000 | 'Tidak lulus karena: - Tidak memiliki KBLI 62019 (Aktivitas pemograman komputer lainnya) | |
| 0017461070073000 | - | - | |
PT Prima System Integrated | 00*0**1****12**0 | - | - |
| 0315692772418000 | - | - | |
Synergi Lestari Pratama | 09*7**3****47**0 | - | - |
| 0019609379511000 | - | - | |
| 0022954846121000 | - | - | |
| 0024174302306000 | - | - | |
| 0751020694022000 | - | - | |
| 0639570514027000 | - | - | |
| 0024810707429000 | - | - | |
| 0016922965029000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0722869930013000 | - | - | |
| 0029611084541000 | - | - | |
| 0720111772008000 | - | - | |
| 0023642879435000 | - | - | |
| 0539749622443000 | - | - | |
| 0420010357445000 | - | - | |
| 0413300641402000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0943895854086000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 November 2024 | Layanan Keamanan Jaringan | Kementerian Kesehatan | Rp 7,500,000,000 |
| 13 September 2021 | Ac Presisi Ruang Server Data Center Mari | Mahkamah Agung | Rp 6,000,000,000 |
| 7 September 2021 | Peningkatan Kapasitas Layanan Jaringan Internet Kantor Pusat | Kementerian Kesehatan | Rp 5,950,000,000 |
| 17 October 2021 | Soa Perpetual | Kementerian Energi Dan Sumber Daya Mineral | Rp 5,800,000,000 |
| 23 September 2024 | Warranty, Support Maintenance Storage Emc Unity 500 | Kementerian Kesehatan | Rp 4,959,480,000 |
| 3 November 2022 | Garansi Dan Dukungan Perangkat Keras Storage Emc | Kementerian Kesehatan | Rp 4,914,800,000 |
| 22 October 2025 | Warranty, Support Maintenance Storage Emc Unity 500 | Kementerian Kesehatan | Rp 4,567,480,000 |
| 26 October 2022 | Ats Lisensi Soa | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,100,000,000 |
| 25 January 2022 | Garansi Dan Dukungan Perangkat Keras Server (Pusdatin) | Kementerian Kesehatan | Rp 2,986,992,470 |
| 17 February 2023 | Manage Service Infrastruktur | Kementerian Perhubungan | Rp 2,500,000,000 |