| Reason | |||
|---|---|---|---|
| 0029611084541000 | Rp 1,783,636,250 | - | |
| 0317092856015000 | - | - | |
| 0024272197014000 | - | - | |
| 0316467042429000 | - | - | |
| 0669636318424000 | Rp 1,769,075,000 | 1. Surat Dukungan BUKAN dari Principal atau Distributor resmi untuk Switch, Access Point, dan Controller.(tidak sesuai dengan yang disyaratkan dalam Dokumen Pemilihan). 2. Tidak Hadir memenuhi undangan Pokja Pemilihan untuk klarifikasi Dokumen Penawaran sesuai jadwal. | |
PT Quinsis Lintas Mitra | 03*7**8****16**0 | - | - |
| 0854283876432000 | - | - | |
| 0020563649005000 | - | - | |
| 0737037556451000 | - | - | |
| 0662094739044000 | - | - | |
| 0030753156201000 | - | - | |
CV Multi Media Network | 09*0**6****04**0 | - | - |
PT Cakra Indoteknik Abadi | 09*3**7****23**0 | - | - |
| 0021435425064000 | - | - | |
| 0013367933017000 | - | - | |
| 0921109070452000 | - | - | |
| 0027984871903000 | - | - | |
| 0943548313008000 | - | - | |
| 0312743131618000 | - | - | |
| 0024862872404000 | - | - | |
| 0730028842044000 | - | - | |
| 0019151984527000 | - | - | |
| 0030937072031000 | - | - | |
| 0012636627125000 | - | - | |
| 0315702340429000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| 0316965870429000 | - | - | |
| 0805124989416000 | - | - | |
| 0019609379511000 | - | - | |
CV Annisa Putra | 07*9**9****11**0 | - | - |
| 0031250954044000 | - | - | |
| 0925265597648000 | - | - | |
| 0014016836008000 | - | - | |
| 0312632094063000 | - | - | |
| 0851345108508000 | - | - | |
| 0316630516403000 | - | - | |
| 0018443853005000 | - | - | |
| 0033278581643000 | - | - | |
| 0831306683406000 | - | - | |
CV Mandiri Bersaudara | 00*1**6****12**0 | - | - |
| 0727335770446000 | - | - | |
| 0747450674424000 | - | - | |
PT Prima Data Utama Sentosa | 07*2**0****16**0 | - | - |
| 0846140176805000 | - | - | |
| 0807641303002000 | - | - | |
| 0747760403027000 | - | - | |
| 0022444483421000 | - | - | |
PT Java Genta Buana | 09*3**6****12**0 | - | - |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0030312904027000 | - | - | |
| 0313889917027000 | - | - | |
| 0709962864821000 | - | - | |
| 0903092575061000 | - | - | |
| 0739544625443000 | - | - | |
CV Mabrur Utama Karya | 09*0**9****61**0 | - | - |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0767737307801000 | - | - | |
| 0025517004201000 | - | - | |
Karya Prima Putera Perkasa | 00*4**0****17**0 | - | - |
Visual Data Komputer | 0018328905805000 | - | - |
| 0838807691421000 | - | - | |
PT Altron Technology | 03*3**6****36**0 | - | - |
Usaha Gunabhakti Mandiri | 08*5**7****15**0 | - | - |
| 0860586510422000 | - | - | |
| 0018229864424000 | - | - | |
| 0733630248012000 | - | - | |
| 0210147153435000 | - | - | |
| 0317422871607000 | - | - | |
| 0311892111411000 | - | - | |
| 0311674527411000 | - | - | |
| 0026147868086000 | - | - | |
| 0312930852416000 | - | - | |
| 0940879448619000 | - | - | |
Mardawa Intiguna Persada | 08*6**0****65**0 | - | - |
CV Guna Jaya Makmur | 0721166783424000 | - | - |
| 0024061582504000 | - | - | |
| 0029001443031000 | - | - | |
Infratech Daya Mandiri | 09*2**7****34**0 | - | - |
| 0026279679416000 | - | - | |
| 0318188026603000 | - | - | |
| 0014828297428000 | - | - | |
| 0028775328022000 | - | - | |
| 0908885049504000 | - | - | |
| 0315692772418000 | - | - | |
| 0769869447445000 | - | - | |
| 0028615821101000 | - | - | |
| 0316698257002000 | - | - | |
Aidan Consultancy Services | 09*2**1****48**0 | - | - |
| 0315407809442000 | - | - | |
| 0624656773216000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 October 2021 | Pengadaan Peralatan Komputer Pendukung Gedung Laboratorium Terpadu | Kementerian Pendidikan dan Kebudayaan | Rp 9,026,352,670 |
| 28 July 2021 | Belanja Modal Pengadaan Peralatan Data Center, Komputer Dan Server | Kota Tangerang | Rp 5,122,834,080 |
| 29 October 2015 | Pangadaan Perangkat Keras Simetris | ULP RSUP DR. Sardjito | Rp 4,285,100,000 |
| 25 January 2019 | Pengadaan Tapping Box | Pemerintah Daerah Kota Tangerang | Rp 4,200,000,000 |
| 14 May 2024 | Pengadaan Perangkat Jaringan Komputer Fiber Optik Untuk Peningkatan Bandwidth Jaringan Backbone Tahap 2 | Kementerian Kesehatan | Rp 4,037,726,000 |
| 13 May 2020 | Data Centre | Kementerian Kesehatan | Rp 3,352,500,000 |
| 6 June 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 30 May 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 4 May 2018 | Belanja Pengadaan Peralatan Kantor Dan It Rsud Prov. Sumsel | Provinsi Sumatera Selatan | Rp 2,989,750,000 |
| 22 October 2018 | Pengadaan Mesin Fingerprint Pelayanan, Dll | Kementerian Kesehatan | Rp 2,863,496,000 |