| Reason | |||
|---|---|---|---|
| 0013479464026000 | Rp 1,477,382,500 | - | |
| 0727016404008000 | - | - | |
PT Kreatif Global Solusindo | 00*2**2****01**0 | - | - |
| 0020279964005000 | Rp 1,414,094,000 | a. Tidak melampirkan Sertifikasi CTI Essential | |
| 0031250954044000 | Rp 1,382,095,000 | a. Untuk item barang mikconference (brosur TOA) tidak dilegalisir b. Tidak melampirkan Sertifikasi CTI Essential | |
| 0029833126043000 | Rp 1,359,137,780 | a. Video prosesor : pada brosur item barang ditawarkan tidak mempunyai HD-SDI 4 INPUT MODULE (UP TO 16) b. Video prosesor : Pada brosur tidak terdapat “ can combine layout of different displays as led walls, lcd screen and projectors ” c. Enterprice wireless conection : pada brosur yang ditawarkan 2U rack adapter padahal yang dipersyaratkan 1U form factor karena item tersebut mempengaruhi besarnya ketebalan CPU | |
| 0750419368216000 | - | - | |
| 0663234433008000 | - | - | |
PT Bonifaco Indorobanta Nusantara | 07*2**8****47**0 | - | - |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
| 0028322790027000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
CV Media Telematika Jaya | 0027393396416000 | - | - |
CV Distrik Lahasa Group | 0719352205811000 | - | - |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0013399217009000 | - | - | |
| 0712804046411000 | - | - | |
CV Mariska | 0013211529003000 | - | - |
| 0668025752027000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
PT Kharisma Data Technology | 00*0**4****85**0 | - | - |
| 0026295295424000 | - | - | |
PT Ephata Jaya Sentosa | 03*6**2****03**0 | - | - |
PT Taharica | 00*8**7****02**0 | - | - |
| 0024172660034000 | - | - | |
| 0027935261002000 | - | - | |
| 0025304098037000 | - | - | |
PT Advantis Komunika Selaras | 00*5**2****17**0 | - | - |
| 0033231119412000 | - | - | |
| 0032682023008000 | - | - | |
Sinar Mitra Solutions | 00*7**3****35**0 | - | - |
CV Tripa Karya Perkasa | 03*6**7****11**0 | - | - |
CV Bintang Mulia Wisesa | 0029329489042000 | - | - |
| 0667432777512000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
PT Karsa Kiat Prima | 00*9**1****24**0 | - | - |
| 0021742846017000 | - | - | |
| 0026304709008000 | - | - | |
| 0719924227609000 | - | - | |
| 0026137380009000 | - | - | |
| 0017899469039000 | - | - | |
| 0032963720063000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
| 0712310416422000 | - | - | |
| 0017743915026000 | - | - | |
| 0026488718411000 | - | - | |
| 0032830333001000 | - | - | |
| 0317932333403000 | - | - | |
| 0720111772008000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Data Inovasi System | 0031583685015000 | - | - |
PT Gemilang Integrasi Utama | 03*5**1****28**0 | - | - |
| 0029001443031000 | - | - | |
| 0026043430018000 | - | - | |
| 0669896219086000 | - | - | |
| 0017970138017000 | - | - | |
PT Multi Mediamas | 0031900764077000 | - | - |
| 0315277236072000 | - | - | |
| 0021910096029000 | - | - | |
CV Saka Jaya Utama | 0030910103304000 | - | - |
Candra Mukti Sejati | 00*9**8****01**0 | - | - |
PT Exus Sinergi Utama | 0315101527011000 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
| 0023238199432000 | - | - | |
| 0024357543027000 | - | - | |
| 0032693301027000 | - | - | |
PT Artos Reka Teknologi | 0316917616411000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0713874634005000 | - | - | |
| 0020283255003000 | - | - | |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Mahaki Pratama | 00*6**7****24**0 | - | - |
| 0662907443028000 | - | - | |
PT Landay Auvi Perdana | 0027480573008000 | - | - |
| 0020020111032000 | - | - | |
CV Cahaya Terang | 0748156163423000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0662774900006000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 March 2016 | Pengadaan Perangkat Keras Pprt 2016 | Badan Informasi Geospasial | Rp 2,780,505,000 |
| 10 May 2019 | Pengadaan Peralatan Pendukung Untuk Pengelolaan Gpr Tv Tahun 2019 | Kementerian Komunikasi Dan Informatika | Rp 2,080,820,000 |
| 20 June 2019 | Pengadaan Peralatan Pendukung | Badan Siber dan Sandi Negara | Rp 1,823,510,000 |
| 21 March 2016 | Paket 3 Pengadaan Hardware Pengolah Data Dan Komunikasi | Kementerian Kesehatan | Rp 1,670,981,000 |
| 9 June 2017 | Pengadaan Perangkat Keras Pprt 2017 | Badan Informasi Geospasial | Rp 1,462,540,000 |
| 29 May 2015 | Pengadaan Perangkat Keras Pprt 2015 | Badan Informasi Geospasial | Rp 1,329,060,000 |
| 6 February 2018 | Pengadaan Pengembangan Sistem Redundant Root Ca | Kementerian Komunikasi Dan Informatika | Rp 1,329,000,000 |
| 23 April 2019 | Pengadaan Barang Pendukung Kegiatan Digital Forensic, Malware Analysis, Dan Static Code Analyzer | Badan Siber dan Sandi Negara | Rp 1,248,270,000 |
| 20 April 2015 | Pengadaan Perangkat Pengolah Data Untuk Kppbc Tmp A Cikarang Tahun Anggaran 2015 | Rp 1,238,710,000 | |
| 14 May 2011 | Pengadaan Peralatan Kantor (Komputer,lcd Dan Lain-Lain) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,092,178,000 |