| Reason | |||
|---|---|---|---|
Sandika | 07*8**8****04**0 | Rp 309,601,500 | - |
| 0315277236072000 | Rp 311,198,800 | - | |
PT Solusi Wiraniaga Indonesia | 00*3**9****61**0 | - | - |
| 0724852124036000 | Rp 267,184,500 | Spesifikasi berbeda pada item powerpack | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 288,181,163 | - purna jual roll o pack sudah expired - spesifikasi mesin hitung tidak lengkap - brosur action kamera tidak lengkap |
| 0718842420039000 | Rp 296,957,000 | Brosur kelengkapan kamera aksi tidak ada | |
| 0031721483018000 | Rp 303,000,000 | - tidak ada purna jual dari agen/distributor - brosur kelengkapan kamera aksi tidak ada | |
| 0013365838008000 | Rp 314,160,000 | - Tidak ada pengalaman - Tidak ada purna jual dari agen/distributor - Brosur tidak lengkap - Tidak ada tenaga ahli | |
| 0027458363311000 | - | - | |
| 0720111772008000 | Rp 293,590,000 | - tidak melampirkan SPT - tidak ada purna jual dari agen/distributor | |
CV Harapan Baru | 00*7**8****04**0 | Rp 311,471,400 | - Tidak ada SPT - Tidak ada pengalaman - Surat Purna Jual tidak lengkap (hanya lcd, fax, roll o pack) - Brosur tidak lengkap - Tidak ada tenaga ahli |
| 0029001443031000 | - | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0032229148027000 | - | - | |
| 0019836568422000 | - | - | |
| 0027935261002000 | - | - | |
| 0313538506525000 | - | - | |
CV Filipi Empat | 07*4**0****07**0 | - | - |
| 0027989565508000 | - | - | |
| 0019206986008000 | - | - | |
| 0729957266451000 | - | - | |
| 0210798070411000 | - | - | |
| 0020020111032000 | - | - | |
| 0210954723407000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Masao Putra Utama | 0317131365045000 | - | - |
| 0017743915026000 | - | - | |
CV Mii Engineering & Service | 00*3**1****01**0 | - | - |
| 0712310416422000 | - | - | |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
PT Computer Square Pratama | 0029793114014000 | - | - |
| 0750290488034000 | - | - | |
| 0032743015503000 | - | - | |
CV Tris Adi Jaya | 07*0**6****16**0 | - | - |
| 0031787542307000 | - | - | |
| 0748597440002000 | - | - | |
CV Gracia | 0023324809922000 | - | - |
CV Mitra Utama | 0248109126643000 | - | - |
| 0022931307005000 | - | - | |
| 0013399217009000 | - | - | |
| 0025632308517000 | - | - | |
| 0027483502008000 | - | - | |
| 0026137380009000 | - | - | |
CV Berkah Restu Mandiri | 0025486341404000 | - | - |
PT Tatap Maduma | 0210796942013000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0669896219086000 | - | - | |
| 0662037415501000 | - | - | |
| 0025087586008000 | - | - | |
| 0313930687404000 | - | - | |
| 0314987546403000 | - | - | |
| 0023598709008000 | - | - | |
| 0017647843018000 | - | - | |
CV Andalan Cipta Lestari | 00*7**0****08**0 | - | - |
| 0031960396526000 | - | - | |
| 0032682023008000 | - | - | |
| 0017500935086000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0021824479003000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0719924227609000 | - | - | |
PT Shankara Cipta Prima | 07*3**9****35**0 | - | - |
CV Rezqi Pratama | 0719010308501000 | - | - |
| 0314639717005000 | - | - | |
| 0660776725442000 | - | - | |
CV Seribu Kreasi | 0705653202009000 | - | - |
CV Trihita Kirana Sejahtera | 0315861492411000 | - | - |
| 0027740091517000 | - | - | |
| 0663703312008000 | - | - | |
| 0033129594008000 | - | - | |
CV Ryedman | 0314263625403000 | - | - |
CV Mars Dama | 0021001590003000 | - | - |
PT Maharama Sukses Abadi | 00*3**3****17**0 | - | - |
| 0312850001402000 | - | - | |
| 0727016404008000 | - | - | |
CV Citra Tasman | 0026305441432000 | - | - |
CV Media Info Teknologi | 00*2**6****06**0 | - | - |
| 0032117442201000 | - | - | |
| 0667019566008000 | - | - | |
| 0023781396623000 | - | - | |
| 0662774900006000 | - | - | |
| 0024450918017000 | - | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
CV Iskandar Muda | 0314573775101000 | - | - |
| 0024172660034000 | - | - | |
| 0028322790027000 | - | - | |
| 0722062601008000 | - | - | |
Sofi Putra Mandiri, CV | 0317015691606000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0027486646009000 | - | - | |
| 0318188026603000 | - | - | |
| 0747876068501000 | - | - | |
PT Adian Raja Perdana | 00*0**6****05**0 | - | - |
| 0013479464026000 | - | - | |
| 0211477294429000 | - | - | |
| 0013390588036000 | - | - | |
| 0313180838005000 | - | - | |
| 0029025343009000 | - | - | |
CV Berma Karya | 0210032199122000 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0210506077521000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2013 | Pengadaan Alat Pengelolaan Data Dan Informasi Penanggulangan Krisis Kesehatan | Sekretariat Jenderal | Rp 1,438,933,000 |
| 9 November 2015 | Alat Pengolah Data Biro Umum | Sekretariat Jenderal | Rp 1,300,000,000 |
| 27 July 2016 | Pengadaan Prasarana Pendukung Kantor | Kementerian Kesehatan | Rp 865,000,000 |
| 27 August 2015 | Sarana Dan Prasarana Kantor | Sekretariat Jenderal | Rp 778,200,000 |
| 13 May 2013 | Pengadaan Alat Pengolah Data Dan Komunikasi Rumah Tangga | Sekretariat Jenderal | Rp 547,923,000 |
| 19 August 2014 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Sekretariat Jenderal | Rp 423,511,000 |
| 14 July 2014 | Pengadaan Alat Pengolah Data | Sekretariat Jenderal | Rp 358,000,000 |
| 21 March 2013 | Pengadaan Peralatan Dan Mesin | Sekretariat Jenderal | Rp 354,600,000 |
| 17 November 2014 | Pengadaan Sarana Prasarana Perkantoran | Sekretariat Jenderal | Rp 322,099,000 |
| 21 May 2015 | Pengadaan Belanja Modal Peralatan Kantor | Sekretariat Jenderal | Rp 274,200,000 |