| Reason | |||
|---|---|---|---|
| 0010000131093000 | Rp 7,014,280,900 | - | |
| 0018285221062000 | - | - | |
| 0015417710073000 | Rp 10,583,652,429 | Penawaran yang disampaikan melebihi Pagu Anggaran dan HPS yang telah ditetapkan | |
| 0017708207073000 | - | - | |
| 0016089989001000 | Rp 6,985,178,200 | Jangka waktu penawaran kurang dari 45 Hari | |
PT Linkadata Citra Mandiri | 00*1**4****19**0 | - | - |
| 0716291307416000 | - | - | |
| 0312850001402000 | - | - | |
| 0313930687404000 | - | - | |
| 0720556976027000 | - | - | |
| 0030937072031000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
PT Lentera Lintas Nusa | 03*2**6****71**0 | - | - |
| 0024264954056000 | - | - | |
| 0019348218029000 | - | - | |
| 0021436589016000 | - | - | |
| 0016446734007000 | - | - | |
PT Jejer Nopature | 0662384122017000 | - | - |
CV Perdana2000 | 00*9**1****18**0 | - | - |
PT Putri Wijaya Pertiwi | 07*7**5****03**0 | - | - |
| 0028775328022000 | - | - | |
| 0013299292092000 | - | - | |
| 0020280103005000 | - | - | |
PT Mlv Natajaya Bersama | 07*7**7****11**0 | - | - |
| 0027393511416000 | - | - | |
| 0010708576058000 | - | - | |
PT Tri Karsa Sinergi | 07*1**2****05**0 | - | - |
| 0013292222028000 | - | - | |
| 0029304300022000 | - | - | |
| 0029611084541000 | - | - | |
| 0016650129804000 | - | - | |
PT Palins Utama | 0033041492008000 | - | - |
PT Mekar Harum Abadi | 0315665216005000 | - | - |
| 0210920005029000 | - | - | |
| 0747760403027000 | - | - | |
| 0744415969416000 | - | - | |
| 0018213611029000 | - | - | |
| 0027957026019000 | - | - | |
CV Unato | 00*9**4****24**0 | - | - |
| 0023440217026000 | - | - | |
| 0032682023008000 | - | - | |
CV Super Trade & Co | 00*2**8****01**0 | - | - |
| 0030916316822000 | - | - | |
| 0719924227609000 | - | - | |
PT Ace Prodata Cipta Kencana | 00*3**9****26**0 | - | - |
CV Multi Solusindo | 0025302324005000 | - | - |
Namar Mandiri Jaya | 07*8**1****02**0 | - | - |
PT Asatech System | 0031782634015000 | - | - |
| 0662907443028000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0023441843026000 | - | - | |
PT Proakses Network Indonesia | 00*0**2****64**0 | - | - |
| 0013048327007000 | - | - | |
| 0010633055051000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Agrazan Asra Nusantara | 07*4**3****22**0 | - | - |
PT Radipa Satya Prakarsa | 0024909509064000 | - | - |
CV Indonesia Netwoks Solution | 06*0**1****45**0 | - | - |
PT Best Infonusa | 0026795039801000 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0316984970015000 | - | - | |
| 0210463113036000 | - | - | |
| 0022905434013000 | - | - | |
PT Poetra Mandiri Tekh | 06*1**9****28**0 | - | - |
PT Parikesit Indotama | 0013980024017000 | - | - |
| 0314746728013000 | - | - | |
PT Global Bisnis Katulistiwa | 03*4**4****11**0 | - | - |
CV Cakra Utama | 0748981859034000 | - | - |
PT Tunas Supplier Mandiri | 0755093853216000 | - | - |
| 0210094488028000 | - | - | |
| 0025303942034000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |