| Reason | |||
|---|---|---|---|
| 0029001443031000 | Rp 557,051,000 | - | |
| 0317092856015000 | Rp 564,415,500 | - | |
CV Athaya Rizki Abadi | 0838960961421000 | Rp 463,211,375 | Di persyaratan kualifikasi, tenaga ahli tidak memenuhi persyaratan, tidak ada jaminan purnajual, dan tidak ada pengalaman pekerjaan sejenis. |
| 0730354560022000 | Rp 569,153,530 | Kualifikasi bidang usaha tidak sesuai. | |
| 0746567379448000 | Rp 568,425,000 | Brosur atau gambar-gambar tidak sesuai SBD dan tidak ada surat dukungan distributor. | |
PT Tagima Teknologi Indonesia | 09*7**5****14**0 | Rp 529,006,500 | Spesifikasi LED monitor dan Mesin Fotocopy tidak sesuai. |
| 0315692772418000 | - | - | |
| 0029065372006000 | - | - | |
| 0033278581643000 | - | - | |
| 0834232332005000 | - | - | |
| 0316802479424000 | - | - | |
| 0316966035424000 | - | - | |
PT Unilead Indo Jaya Perkasa | 07*5**0****85**0 | - | - |
| 0019758820615000 | - | - | |
| 0730028842044000 | - | - | |
| 0906984653005000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| 0317081263526000 | - | - | |
| 0210798070411000 | - | - | |
| 0662094739044000 | - | - | |
| 0943548313008000 | - | - | |
| 0856333281005000 | - | - | |
| 0816465876005000 | - | - | |
| 0747450674424000 | - | - | |
| 0314862681428000 | - | - | |
| 0021435425064000 | - | - | |
| 0863594396009000 | - | - | |
| 0820571511216000 | - | - | |
| 0017970138017000 | - | - | |
| 0824283931211000 | - | - | |
| 0953926334429000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
Wira Net Solusi | 08*3**1****36**0 | - | - |
| 0867447872446000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
PT Magelanic Indonesia Raya | 09*5**6****86**0 | - | - |
PT Cahaya Amalia Zafana | 03*5**4****07**0 | - | - |
| 0012636627125000 | - | - | |
| 0660776725442000 | - | - | |
| 0026147868086000 | - | - | |
| 0029611084541000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0316965870429000 | - | - | |
| 0910804657036000 | - | - | |
| 0903092575061000 | - | - | |
| 0032800617212000 | - | - | |
| 0210506077521000 | - | - | |
| 0017647843018000 | - | - | |
| 0024272197014000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0703363614603000 | - | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - | - |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
CV Solaris Taman Datakom | 0317127017603000 | - | - |
| 0908885049504000 | - | - | |
| 0827459223521000 | - | - | |
| 0931894604034000 | - | - | |
| 0943154336034000 | - | - | |
| 0810699884002000 | - | - | |
| 0838059285609000 | - | - | |
| 0032892796009000 | - | - | |
| 0750382392444000 | - | - | |
CV Akurasi Sembada Perkasa | 09*0**2****11**0 | - | - |
| 0014779383511000 | - | - | |
CV Gerardo Putra | 0020871455401000 | - | - |
| 0027275353432000 | - | - | |
| 0312743131618000 | - | - | |
| 0013479464026000 | - | - | |
PT Rekavisitama | 03*4**2****52**0 | - | - |
| 0025304098037000 | - | - | |
| 0838807691421000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0028775328022000 | - | - | |
| 0318188026603000 | - | - | |
| 0031250954044000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0015485352429000 | - | - | |
| 0921109070452000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 March 2021 | Penambahan Server Abis Dc Mmu | Kementerian Dalam Negeri | Rp 9,800,000,000 |
| 21 July 2021 | - Pengadaan Infrastruktur Jaringan Internet Pendukung Awr Kementan | Kementerian Pertanian | Rp 8,606,282,000 |
| 8 April 2021 | Pemenuhan Server Drc Batam | Rp 5,994,000,000 | |
| 24 May 2021 | Renewal Internet Web Security | Badan Informasi Geospasial | Rp 5,755,000,000 |
| 29 July 2021 | Perangkat Big Ip | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,400,000,000 |
| 3 October 2017 | Sewa Laptop Ditjen Ahu | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 3,360,000,000 |
| 20 March 2023 | Revitalisasi Ruang Our Eyes Command Center (Oecc) | Kementerian Pertahanan | Rp 3,207,173,000 |
| 5 October 2020 | Pemutakhiran Jaminan Layanan Penggunaan Dan Pemeliharaan Lisensi Perangkat Lunak | Kementerian Sekretariat Negara | Rp 2,983,893,000 |
| 24 August 2020 | Pengadaan Pc Unit Tahun Anggaran 2020 | Kementerian Keuangan | Rp 2,848,000,000 |
| 29 January 2018 | Renewal Subscription Suppport Software Virtualisasi | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 2,722,747,000 |