| Reason | |||
|---|---|---|---|
PT Airmas Prima | 0021897251037000 | Rp 246,796,000 | - |
| 0013479464026000 | Rp 250,899,000 | - | |
CV Mastraco Bina Karya | 00*4**0****02**0 | Rp 255,700,500 | - |
| 0020020111032000 | Rp 263,055,000 | - | |
| 0024172660034000 | Rp 265,069,500 | - | |
PT Tri Putra Abadi | 00*3**3****08**0 | Rp 266,211,000 | - |
| 0025304098037000 | Rp 286,526,000 | - | |
PT Konelindo Prakasa | 0015532302008000 | Rp 288,875,000 | - |
CV Pandawa Prima | 00*2**0****28**0 | Rp 320,455,534 | Penawaran Diatas HPS Dan Pagu |
CV Treza Multi Sarana | 00*8**8****06**0 | Rp 0 | - Dokumen Tidak Lengkap - Dokumen Penawaran Tidak Ada |
PT Computer Square Pratama | 0029793114014000 | Rp 260,128,729 | - Tidak Ada Domisili - Tidak Ada NPWP Dan PKP |
| 0028812337036000 | Rp 0 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 0 | - |
| 0027935261002000 | Rp 0 | - | |
| 0021826599006000 | Rp 0 | - | |
CV Raih Prestasi | 0022893465451000 | Rp 0 | - |
CV Tengku Riva Hartati | 00*7**5****11**0 | Rp 0 | - |
CV Cipta Informasi Baru | 00*9**3****09**0 | Rp 0 | - |
CV Tosasa Persada | 00*9**1****05**0 | Rp 0 | - |
| 0014548705524000 | Rp 0 | - | |
| 0311674527411000 | Rp 0 | - | |
CV Graha Katulistiwa | 03*4**0****33**0 | Rp 0 | - |
CV Multi Solusindo | 0025302324005000 | Rp 0 | - |
| 0210586707004000 | Rp 0 | - | |
PT Eko Budiyana | 00*3**8****15**0 | Rp 0 | - |
CV Chia Internusa | 00*1**5****01**0 | Rp 0 | - |
CV Nuansa Indah Karya | 00*5**0****12**0 | Rp 0 | - |
CV Rantisia Abadi Utama | 00*6**0****42**0 | Rp 0 | - |
PT Citra Roma Uli | 0022933014009000 | Rp 0 | - |
| 0022931125001000 | Rp 0 | - | |
CV Gema Putra | 00*7**0****29**0 | Rp 0 | - |
Multi Digital Teknologi | 00*9**6****15**0 | Rp 0 | - |
CV Dintam | 00*3**0****05**0 | Rp 0 | - |
PT Jurisa Prima | 00*4**0****01**0 | Rp 0 | - |
| 0019676667009000 | Rp 0 | - | |
CV Yunaz Putra | 00*5**7****22**0 | Rp 0 | - |
| 0313668071005000 | Rp 0 | - | |
| 0210132676411000 | Rp 0 | - | |
CV Pesankirim Berkat | 0313008971432000 | Rp 0 | - |
| 0025106832432000 | Rp 0 | - | |
| 0020653333429000 | Rp 0 | - | |
CV Bunda Kasih | 0030147375008000 | Rp 0 | - |
PT Witaco | 0031996309063000 | Rp 0 | - |
CV Mulya Raya Mandiri | 0024705527436000 | Rp 0 | - |
CV Aneka Teknik | 00*0**4****35**0 | Rp 0 | - |
CV Global Vista Sinergi | 00*4**6****32**0 | Rp 0 | - |
PT Rajawali Lintas Technology | 00*7**1****15**0 | Rp 0 | - |
PT Surya Sinergi Abadi | 02*1**4****03**0 | Rp 0 | - |
| 0211276670003000 | Rp 0 | - | |
| 0025978065412000 | Rp 0 | - | |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
PT Pratiwi Adhiguna Konsultan | 00*8**9****05**0 | Rp 0 | - |
CV Prima Karya Mandiri | 02*1**9****35**0 | Rp 0 | - |
PT Di Max Solution Data | 02*1**4****03**0 | Rp 0 | - |
CV Dwi Mandiri | 00*1**9****09**0 | Rp 0 | - |
PT Raja Gani Perkasa | 00*9**0****15**0 | Rp 0 | - |
CV Restu Beringin Perkasa | 00*7**6****16**0 | Rp 0 | - |
CV Masatami Karya | 00*9**3****05**0 | Rp 0 | - |
CV Putra Zhafran Arthajaya | 03*1**1****12**0 | Rp 0 | - |
| 0029001443031000 | Rp 0 | - | |
CV Fanan Jaya | 00*5**9****13**0 | Rp 0 | - |
Mutiara Syifa | 00*6**3****08**0 | Rp 0 | - |
PT Bhaskara Jaya Abadi | 0026307645432000 | Rp 0 | - |
| 0029011905008000 | Rp 0 | - | |
CV Bytel Mitracomindo | 02*0**4****26**0 | Rp 0 | - |
CV Ardian Perkasa | 00*6**2****41**0 | Rp 0 | - |
CV Melati Aksara Buana | 00*5**0****21**0 | Rp 0 | - |
| 0015490238023000 | Rp 0 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | Rp 0 | - |
| 0029304508022000 | Rp 0 | - | |
| 0015604358026000 | Rp 0 | - | |
CV Menara Sinar Mandiri | 00*1**4****08**0 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 14 March 2014 | Pengadaan Alat Pengolah Data T.A. 2014 | Lpse Bkpm | Rp 2,000,000,000 |
| 23 August 2013 | Pengadaan Jasa Peralatan Teknologi Informasi Dan Komunikasi Untuk Mendukung Spipise T.A. 2013 | Lpse Bkpm | Rp 1,870,000,000 |
| 4 July 2013 | Pengadaan Supplies Bahan/Toner/Tinta Komputer | Kanwil D.I. Yogyakarta | Rp 1,300,040,000 |
| 3 May 2013 | Pengadaan Alat Tulis Kantor | Bareskrim Polri | Rp 938,000,000 |
| 26 April 2012 | Pengadaan Alat Tulis Kantor Bareskrim Polri T.A. 2012 | Bareskrim Polri | Rp 928,400,000 |
| 1 April 2014 | Pengadaan Laptop Bagi Nakes Teladan | Sekretariat Jenderal | Rp 924,000,000 |
| 10 February 2014 | Pengadaan Alat Tulis Kantor (Atk) Ditpolair Baharkam Polri Untuk Kebutuhan Tahun 2014 | Korpolairud Baharkam Polri | Rp 817,880,000 |
| 27 February 2013 | Pengadaan Tinta Dan Toner Printer Tahun 2013 | Kota Depok | Rp 724,326,000 |
| 21 May 2012 | Pengadaan Peralatan Penunjang Kantor | Ditjen Imigrasi | Rp 590,150,000 |
| 25 October 2013 | Pengadaan Peralatan Jaringan Komputer Kelurahan | Kota Depok | Rp 500,000,000 |