| Reason | |||
|---|---|---|---|
| 0020283255003000 | Rp 269,500,000 | - | |
| 0025106832432000 | Rp 269,839,900 | - | |
| 0024172660034000 | Rp 272,187,300 | - | |
CV Grafika Harapan Jaya | 0018064592008000 | Rp 274,424,865 | - |
| 0019836568422000 | Rp 307,319,294 | Harga penawaran melebihi HPS/OE | |
| 0019375088005000 | Rp 274,462,023 | Tidak melampirkan surat dukungan vendor/distributor | |
PT Bintang Marudur Jaya Abadi | 03*5**7****05**0 | Rp 275,760,100 | Tidak melampirkan surat jaminan penawaran dan surat dukungan vendor/distributor |
PT Gema Rafenska Mandiri | 00*9**5****05**0 | Rp 275,760,100 | Tidak melampirkan surat dukungan vendor/distributor |
| 0027989565508000 | Rp 0 | Dokumen penawaran harga dan teknis tidak bisa dideskripsi atau dibaca | |
| 0018961607423000 | - | - | |
| 0025304098037000 | - | - | |
| 0032157729001000 | - | - | |
| 0313930687404000 | - | - | |
| 0021456967001000 | - | - | |
| 0029011905008000 | - | - | |
| 0029304508022000 | - | - | |
Pb Semoga Raya | 0071070841541000 | - | - |
PT Quartee Technologies Cabang Yogyakarta | 03*1**1****41**1 | - | - |
| 0210506077521000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0015604358026000 | - | - | |
PT Airmas Prima | 0021897251037000 | - | - |
PT Dewadaru Aditech Prima | 00*6**9****01**0 | - | - |
| 0020164745407000 | - | - | |
PT Asatech System | 0031782634015000 | - | - |
| 0315658484403000 | - | - | |
| 0018773176037000 | - | - | |
CV Kokoh Berkarya | 03*5**2****22**0 | - | - |
| 0026488718411000 | - | - | |
CV Tiga Putra Jaya | 0013434634005000 | - | - |
PT Tritunggal Exaktawisesa | 0013485487002000 | - | - |
| 0018495804031000 | - | - | |
PT Dekana Langit Biru | 0311901417036000 | - | - |
| 0028811784036000 | - | - | |
| 0029063708006000 | - | - | |
PT Citra Roma Uli | 0022933014009000 | - | - |
CV Melati Aksara Buana | 00*5**0****21**0 | - | - |
| 0020279964005000 | - | - | |
| 0021455258015000 | - | - | |
Dwi Kartika Arief | 03*4**0****52**0 | - | - |
| 0032805251017000 | - | - | |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
CV Siraja Lengkong | 03*3**1****11**0 | - | - |
CV Bintang Jaya Lestari | 00*6**8****47**0 | - | - |
CV Norisma Mandiri | 0314770231071000 | - | - |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
CV Restu Bumi Kencana | 00*0**5****44**0 | - | - |
CV Karya Putri Mandiri | 0021100136009000 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Berkat Imanuel | 0031779184606000 | - | - |
| 0013715503061000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0026027169407000 | - | - | |
| 0210798070411000 | - | - | |
CV Mitra Solusi Unggul | 00*0**9****16**0 | - | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
| 0317932333403000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2018 | Pengadaaan Perangkat Pendukung Pc Workstation | Komisi Pemberantasan Korupsi | Rp 13,603,821,000 |
| 27 December 2018 | Pengadaan Alat Laboratorium Riset Upt Laboratorium Terpadu Tahun 2019 | Universitas Diponegoro | Rp 6,052,810,000 |
| 14 February 2017 | Pengadaan Peralatan Fasilitas Peralatan Laboratorium | Kementerian Kesehatan | Rp 5,391,015,000 |
| 6 November 2015 | Pengadaan Air Conditioner (Ac) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 4,224,535,000 |
| 2 October 2015 | Pengadaan Peralatan Ekstrikasi | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,845,400,000 |
| 4 March 2019 | Belanja Modal Pengadaan Server Dan Storage | Pemerintah Daerah Provinsi Jawa Barat | Rp 3,640,000,000 |
| 16 September 2019 | Belanja Modal Pengadaan Shovel Loader | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,410,000,000 |
| 12 June 2019 | Pengadaan Alat-Alat Laboratorium Kimia | Provinsi Sulawesi Selatan | Rp 3,297,714,000 |
| 11 October 2018 | Pengadaan Peralatan Penelitian Undip Paket 5 | Universitas Diponegoro | Rp 3,050,000,000 |
| 18 April 2019 | Pengadaan Security Information And Event Management (Siem) | Kementerian Perindustrian | Rp 3,000,000,000 |