| Reason | |||
|---|---|---|---|
| 0317092856015000 | Rp 611,665,450 | - | |
| 0029611084541000 | Rp 619,939,000 | - | |
| 0717329841004000 | - | - | |
| 0752776559517000 | - | - | |
| 0906984653005000 | Rp 579,501,026 | sesuai dengan persyaratan evaluasi BAB VI. LEMBAR KRITERIA EVALUASI B. Evaluasi Teknis, point 5. di bagian uraian persyaratan - Upload tidak lengkap sesuai keterangan spesifikasi teknis = gugur dan pada keterangan addendum dilampirkan barang apa saja yang perlu di upload gambarnya. Penyedia tidak melakukan upload gambar atau brosur yang telah dipersyaratkan dalam dokumen tender dan addendum | |
| 0025975855412000 | - | - | |
| 0026295295424000 | - | - | |
| 0751837675105000 | - | - | |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0726182116543000 | - | - | |
PT Dhanapala Sedaya Nusantara | 08*3**3****18**0 | - | - |
| 0814916540005000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0739339489609000 | - | - | |
| 0752982926609000 | - | - | |
| 0023057821034000 | - | - | |
| 0033278581643000 | - | - | |
| 0024024184504000 | - | - | |
CV Rahka Putra Engineering | 0317311639421000 | - | - |
| 0210506077521000 | - | - | |
PT Semesta Karya Indonesia | 09*3**1****11**0 | - | - |
| 0707717948004000 | - | - | |
| 0756502548416000 | - | - | |
| 0021125794531000 | - | - | |
| 0733630248012000 | - | - | |
| 0759965668419000 | - | - | |
| 0901924746015000 | - | - | |
| 0014976864615000 | - | - | |
PT Rehjayana Anugrah Mandiri | 09*2**3****32**0 | - | - |
| 0824283931211000 | - | - | |
| 0747621928401000 | - | - | |
| 0317003366731000 | - | - | |
| 0820571511216000 | - | - | |
| 0018230672615000 | - | - | |
| 0316802479424000 | - | - | |
| 0019102268423000 | - | - | |
| 0032435547023000 | - | - | |
Solusi Central Utama | 02*1**0****26**0 | - | - |
| 0314740069541000 | - | - | |
| 0031324486515000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0025513375201000 | - | - | |
| 0316906890438000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0210071668527000 | - | - | |
| 0903092575061000 | - | - | |
CV Bathara Wisnu Nugraha | 09*8**3****06**0 | - | - |
CV Andina Mandiri | 08*1**6****55**0 | - | - |
Parkamenta | 0028897072009000 | - | - |
CV Rizki Jaya Abadi | 03*2**0****26**0 | - | - |
| 0312743131618000 | - | - | |
| 0033357211403000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0906361654615000 | - | - | |
| 0747450674424000 | - | - | |
| 0934451899009000 | - | - | |
| 0023417892039000 | - | - | |
PT Media Solusi Informatika | 09*3**8****36**0 | - | - |
| 0763022373013000 | - | - | |
| 0021436589016000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0831019914606000 | - | - | |
| 0730028842044000 | - | - | |
| 0023915622643000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2016 | Harwat Alkom Pjr Korlantas Polri T.A. 2016 (Lelang Ulang) | Kepolisian Negara Republik Indonesia | Rp 1,412,394,000 |
| 3 September 2019 | - Pengadaan Portable Generator Set | Kementerian Perhubungan | Rp 415,800,000 |
| 28 August 2019 | Pengadaan Komputer Dan Jaringan, Printer, Dll | Kementerian Kesehatan | Rp 287,447,500 |