| Reason | |||
|---|---|---|---|
PT Airmas Prima | 0021897251037000 | Rp 795,696,000 | - |
| 0210131314432000 | Rp 871,200,000 | - | |
| 0024172660034000 | Rp 873,595,800 | - | |
CV Berdikari Karama | 0026808493403000 | Rp 878,460,000 | - |
CV Ladang Hijau | 0317076016609000 | Rp 878,460,000 | - |
| 0030076533015000 | Rp 912,364,200 | - | |
| 0026027169407000 | Rp 914,150,160 | - | |
| 0025106832432000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | Rp 855,228,000 | Tidak melampirkan surat pernyataan ketersediaan barang dari Authorized Sole Distributor/Principal Indonesia selama jangka waktu pelaksanaan pekerjaan |
CV Mitra Aneka Niaga | 00*3**8****28**0 | - | - |
CV Tri Dimensi Sinergi | 00*3**3****16**0 | - | - |
| 0317505063002000 | - | - | |
CV Norisma Mandiri | 0314770231071000 | - | - |
CV Buana Jaya | 00*6**1****01**0 | - | - |
| 0022733570001000 | - | - | |
| 0033488800061000 | - | - | |
CV Berkat Imanuel | 0031779184606000 | - | - |
CV Angkasa Raya | 0032136780831000 | - | - |
Tri Putra Jaya | 00*2**3****06**0 | - | - |
| 0313930687404000 | - | - | |
PT Lintastama Jelajah Informatika | 03*5**6****26**0 | - | - |
| 0312850001402000 | - | - | |
| 0013479464026000 | - | - | |
| 0016008351922000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0024291049412000 | - | - | |
CV Sambudiguna Mandiri | 00*2**5****23**0 | - | - |
| 0014976864615000 | - | - | |
CV Multi Solusindo | 0025302324005000 | - | - |
PT Andico Primasakti | 0016111361015000 | - | - |
| 0314454398445000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0317932333403000 | - | - | |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
Intaki | 08*6**9****18**0 | - | - |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
| 0316966035424000 | - | - | |
| 0023424591015000 | - | - | |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
| 0210798070411000 | - | - | |
CV Citra Karya Mandiri | 03*7**8****01**0 | - | - |
| 0025817263101000 | - | - | |
| 0015604358026000 | - | - | |
CV Graha Berlian Utama | 00*3**7****02**0 | - | - |
| 0032805251017000 | - | - | |
| 0019609379511000 | - | - | |
Sumber Rejeki | 0317136323009000 | - | - |
| 0024426876609000 | - | - | |
PT Trio Info Teknology | 03*3**9****71**0 | - | - |
| 0027937481002000 | - | - | |
CV Mutiara Primas Engineering | 00*9**1****01**0 | - | - |
| 0026279646015000 | - | - | |
| 0032442113063000 | - | - | |
| 0032157729001000 | - | - | |
| 0031174147015000 | - | - | |
| 0027989565508000 | - | - | |
CV Samudra Teknologi | 00*5**4****21**0 | - | - |
CV Putro Sayonara | 03*6**9****51**0 | - | - |
CV Dysna Mandiri | 03*6**0****26**0 | - | - |
| 0018773176037000 | - | - | |
| 0021924550071000 | - | - | |
| 0023440217026000 | - | - | |
PT Ultima Solusi Mandiri | 0211333919402000 | - | - |
| 0313889917027000 | - | - | |
| 0014016836008000 | - | - | |
| 0022037972429000 | - | - | |
| 0311893150412000 | - | - | |
| 0032719007031000 | - | - | |
CV Arziaco Rekantama | 0316609957002000 | - | - |
| 0315277236072000 | - | - | |
CV Daya Usaha Karya | 00*9**9****22**0 | - | - |
CV Eka Dian Anugerah | 0318092863615000 | - | - |
| 0028091551023000 | - | - | |
PT Sungai Penuh Medika | 00*1**3****33**0 | - | - |
PT Bintang Satu Cipta | 00*9**3****14**0 | - | - |
| 0016468944019000 | - | - | |
| 0032755811077000 | - | - | |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
Bersinari Indonesia | 0315197228003000 | - | - |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0022931125001000 | - | - | |
| 0027935261002000 | - | - | |
PT Arbes Sejahtera Abadi | 00*2**5****23**0 | - | - |
| 0317257764002000 | - | - | |
PT Basitha Persada Pratama | 00*4**0****05**0 | - | - |
| 0314547274015000 | - | - | |
| 0312666217532000 | - | - | |
| 0029001443031000 | - | - | |
CV Zona Intermedia | 00*3**9****04**0 | - | - |
CV Bintang Mulia Wisesa | 0029329489042000 | - | - |
| 0027395268416000 | - | - | |
PT Duo Srikandi Palembang | 0023052145039000 | - | - |
CV Nain Jaya | 03*5**5****05**0 | - | - |
CV Mahkota Balqis | 02*0**5****32**0 | - | - |
| 0028322790027000 | - | - | |
| 0020283255003000 | - | - | |
Cahaya Akbar Mediateknologi | 03*5**5****34**0 | - | - |
Veloz | 0317218584501000 | - | - |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
PT Angkasa Warna Solusindo | 03*2**5****11**0 | - | - |
CV Cot Pandangan | 0316463363003000 | - | - |
CV Anugrah Putra Perdana | 0029022860009000 | - | - |
| 0033057803009000 | - | - | |
PT Terminal Komputindo | 0031292782801000 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
PT Makarios | 00*2**6****61**0 | - | - |
| 0314950965071000 | - | - | |
CV Barokah Mandiri | 0033052143811000 | - | - |
| 0026054460008000 | - | - | |
CV Mekar Karya | 00*1**5****03**0 | - | - |
Jatayu Catra Internusa | 03*7**7****33**0 | - | - |
| 0018919035044000 | - | - | |
CV Bintang Anugerah Sitorang | 0316046598003000 | - | - |
CV Pesankirim Berkat | 0313008971432000 | - | - |
PT Tritunggal Exaktawisesa | 0013485487002000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
Mahakarya Insan Sejahtera | 00*0**7****31**0 | - | - |
| 0031721442006000 | - | - | |
CV Kharisma Prima Jaya | 0026281436416000 | - | - |
| 0018165001026000 | - | - | |
CV Vicpa | 0015320039113000 | - | - |
CV Amanah Bersama | 03*4**1****02**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Elan Simbol Patriot | 00*2**6****48**0 | - | - |
| 0013715503061000 | - | - | |
| 0029304508022000 | - | - | |
CV Malona Engineering | 03*4**6****51**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
PT Mitra Pesona Kreasindo | 00*6**0****03**0 | - | - |
CV Dian Zahra Mandiri | 00*3**1****12**0 | - | - |
| 0021910096029000 | - | - | |
| 0032504300044000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 March 2014 | Pengadaan Alat Pengolah Data T.A. 2014 | Lpse Bkpm | Rp 2,000,000,000 |
| 23 August 2013 | Pengadaan Jasa Peralatan Teknologi Informasi Dan Komunikasi Untuk Mendukung Spipise T.A. 2013 | Lpse Bkpm | Rp 1,870,000,000 |
| 4 July 2013 | Pengadaan Supplies Bahan/Toner/Tinta Komputer | Kanwil D.I. Yogyakarta | Rp 1,300,040,000 |
| 3 May 2013 | Pengadaan Alat Tulis Kantor | Bareskrim Polri | Rp 938,000,000 |
| 26 April 2012 | Pengadaan Alat Tulis Kantor Bareskrim Polri T.A. 2012 | Bareskrim Polri | Rp 928,400,000 |
| 10 February 2014 | Pengadaan Alat Tulis Kantor (Atk) Ditpolair Baharkam Polri Untuk Kebutuhan Tahun 2014 | Korpolairud Baharkam Polri | Rp 817,880,000 |
| 27 February 2013 | Pengadaan Tinta Dan Toner Printer Tahun 2013 | Kota Depok | Rp 724,326,000 |
| 21 May 2012 | Pengadaan Peralatan Penunjang Kantor | Ditjen Imigrasi | Rp 590,150,000 |
| 4 March 2013 | Pengadaan Belanja Bahan Komputer | Direktorat Jenderal Kesehatan Lanjutan | Rp 500,000,000 |
| 25 October 2013 | Pengadaan Peralatan Jaringan Komputer Kelurahan | Kota Depok | Rp 500,000,000 |