| Reason | |||
|---|---|---|---|
| 0029611084541000 | Rp 710,050,000 | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
Nariski | 0029678679643000 | - | - |
| 0867447872446000 | - | - | |
| 0717319354031000 | Rp 712,250,000 | 1. Tidak melampirkan Formulir rekapitulasi perhitungan TKDN; 2. Tidak hadir untuk klarifikasi dan verifikasi Dokumen Penawaran dan Dokumen Kualifikasi, sesuai undangan Pokja Pemilihan. | |
| 0314735226411000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0726010101043000 | - | - | |
| 0809521750501000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0016131351651000 | - | - | |
| 0734923741451000 | - | - | |
| 0943083865516000 | - | - | |
| 0415249572432000 | - | - | |
| 0316965870429000 | - | - | |
| 0211477229407000 | - | - | |
CV Cakra Buana Teknolab | 07*2**3****46**0 | - | - |
| 0719924227609000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0210798070411000 | - | - | |
| 0943154336034000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
Gold Stone Indonesia | 03*5**2****04**0 | - | - |
| 0026876102831000 | - | - | |
| 0700898984446000 | - | - | |
| 0921888228085000 | - | - | |
PT Sumber Rejeki Agung | 00*1**3****14**0 | - | - |
| 0914251517609000 | - | - | |
| 0316802479424000 | - | - | |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
| 0030800684077000 | - | - | |
CV Rizquna Media Persada | 09*4**7****21**0 | - | - |
| 0852330331008000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Sarana Cipta Indotama | 09*8**5****29**0 | - | - |
PT Raas Solusi Indonesia Kencana | 09*8**9****22**0 | - | - |
| 0838059285609000 | - | - | |
| 0901579342649000 | - | - | |
| 0318168341518000 | - | - | |
| 0907991814002000 | - | - | |
| 0903529113009000 | - | - | |
| 0019609379511000 | - | - | |
| 0414865550405000 | - | - | |
| 0033202425411000 | - | - | |
| 0662037415501000 | - | - | |
| 0707717948004000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0021762323615000 | - | - | |
| 0033129594008000 | - | - | |
| 0026147868086000 | - | - | |
| 0769996778411000 | - | - | |
| 0755552312043000 | - | - | |
| 0019758820615000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0759821218411000 | - | - | |
| 0013399217009000 | - | - | |
| 0901924746015000 | - | - | |
| 0951954908542000 | - | - |
| 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 |