| Reason | |||
|---|---|---|---|
| 0015604358026000 | Rp 482,212,500 | - | |
| 0312850001402000 | Rp 481,888,000 | Surat Dukungan dari Distributor Resmi untuk produk Laptop berbeda dengan produk Laptop dalam Daftar Harga dan Kuantitas yang dilampirkan dalam Surat Penawaran Harga | |
CV Rantisia Abadi Utama | 00*6**0****42**0 | - | - |
| 0030076533015000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Global Vista Sinergi | 00*4**6****32**0 | - | - |
| 0317932333403000 | - | - | |
| 0210131314432000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0028091551023000 | - | - | |
| 0028322790027000 | - | - | |
| 0025517004201000 | - | - | |
CV Mega Indah Lestari | 00*3**3****08**0 | - | - |
| 0032603961001000 | - | - | |
| 0031902216027000 | - | - | |
| 0031253016044000 | - | - | |
CV Denstarindo Utama | 0025539198025000 | - | - |
PT Tri Putra Abadi | 00*3**3****08**0 | - | - |
| 0026554741001000 | - | - | |
| 0013479464026000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0018549592009000 | - | - | |
CV Sukses Bozesa | 0314558420005000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0032805251017000 | - | - | |
CV Zona Intermedia | 00*3**9****04**0 | - | - |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
| 0311892459432000 | - | - | |
PT Energimoratama | 00*8**8****61**0 | - | - |
| 0019353812023000 | - | - | |
CV Bina Mitra Mandiri | 0030146989008000 | - | - |
PT Citra Roma Uli | 0022933014009000 | - | - |
| 0024202798402000 | - | - | |
| 0211276670003000 | - | - | |
CV Menara Sinar Mandiri | 00*1**4****08**0 | - | - |
PT Dekana Langit Biru | 0311901417036000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0026049221018000 | - | - | |
| 0026137380009000 | - | - | |
CV Mastraco Bina Karya | 00*4**0****02**0 | - | - |
CV Tri Dimensi Sinergi | 00*3**3****16**0 | - | - |
CV Kharisma Prima Jaya | 0026281436416000 | - | - |
| 0024172660034000 | - | - | |
CV Citra Karya Mandiri | 03*7**8****01**0 | - | - |
CV Putrana Karya | 0317023372446000 | - | - |
| 0026134932008000 | - | - | |
PT Marga Multi Zamzam | 0018545400711000 | - | - |
| 0015490238023000 | - | - | |
| 0030700496017000 | - | - | |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
| 0029304508022000 | - | - | |
| 0025529462438000 | - | - | |
| 0210581724411000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 September 2013 | Pengadaan Hardware Sim Rs Pon | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,978,992,000 |
| 2 August 2011 | Pengadaan Laptop Dan Printer | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,518,000,000 |
| 12 September 2012 | Pengadaan Peralatan Penunjang Pelatihan Bbpk Jakarta | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,171,675,000 |
| 31 May 2012 | Pengadaan Alat Pengolah Data Setditjen Binapenta | UPTP Naker | Rp 1,098,306,000 |
| 18 October 2013 | Pengadaan Alat Video Wall Dan Conference | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,009,140,000 |
| 26 October 2011 | Pengadaan Alat Inventaris Kantor | Direktorat Jenderal Kesehatan Lanjutan | Rp 930,000,000 |
| 12 March 2014 | Pengadaan Alat Pengolah Data Setditjen Psp | Rp 910,500,000 | |
| 2 August 2010 | Pengadaan Alat Pengolah Data | Sekretariat Jenderal | Rp 850,000,000 |
| 9 May 2014 | Pengadaan Dukungan Perangkat Pengolah Data Dan Komunikasi | Sekretariat Jenderal | Rp 736,000,000 |
| 30 October 2013 | Pengadaan Lemari Arsip Berpenggerak Mekanik/Elektrikal | Ppsdm Kebtke | Rp 651,190,000 |