| Reason | |||
|---|---|---|---|
| 0029320876101000 | Rp 1,045,000,000 | Memenuhi Syarat kualifikasi | |
CV Petro Jaya Utama | 00*6**9****01**0 | - | - |
| 0316602069214000 | Rp 1,040,600,000 | 1. Surat Dukungan yang dilampirkan dari dealer, sedangkan yang diminta dalam dokumen adalah dukungan dari distributor. 2. Tidak melampirkan Formulir perhitungan TKDN 3. Tidak Melampirkan brosur asli dari produk yang ditawarkan 4. Tidak melampirkan jaminan penawaran sebagaimana yang dipersyaratkan dalam dokumen | |
| 0210798070411000 | - | - | |
| 0708587332101000 | - | - | |
| 0768054850424000 | - | - | |
| 0311737480036000 | - | - | |
PT Softbless Solutions | 00*8**7****01**0 | - | - |
PT Sintech Berkah Abadi | 07*8**6****16**0 | - | - |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
Batee Junior. CV | 07*9**7****01**0 | - | - |
| 0755520111941000 | - | - | |
CV Surya Mitra Sepakat | 00*9**2****01**0 | - | - |
| 0834232332005000 | - | - | |
| 0016583445101000 | - | - | |
CV Khansa Karya Putra | 07*7**5****01**0 | - | - |
| 0750185050445000 | - | - | |
| 0024172660034000 | - | - | |
| 0029001443031000 | - | - | |
| 0311661631423000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
Foredy Solution | 0669947799432000 | - | - |
| 0013479464026000 | - | - | |
| 0017647843018000 | - | - | |
| 0023781396623000 | - | - | |
| 0032805251017000 | - | - | |
PT Cakra Bawana Multicons | 07*0**4****06**0 | - | - |
| 0029611084541000 | - | - | |
| 0023359201101000 | - | - | |
| 0027395268416000 | - | - | |
| 0026313353101000 | - | - | |
| 0708581319011000 | - | - | |
PT Inet Global Indo | 0022938591033000 | - | - |
| 0028247377604000 | - | - | |
| 0021910096029000 | - | - | |
| 0031250954044000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0660776725442000 | - | - | |
| 0032922460105000 | - | - | |
| 0317224376423000 | - | - | |
PT . Aclarin Prima Sejahtera | 08*2**6****48**0 | - | - |
CV Wirra Satria | 00*4**7****05**0 | - | - |
| 0025617895101000 | - | - | |
CV Mitra Hati | 08*1**8****29**0 | - | - |
| 0811620582121000 | - | - | |
| 0313930687404000 | - | - | |
Sandika | 07*8**8****04**0 | - | - |
| 0747600732104000 | - | - | |
| 0718382823516000 | - | - | |
| 0027483502008000 | - | - | |
| 0806101168028000 | - | - | |
| 0801569872012000 | - | - | |
CV Pandega18 | 08*0**6****01**0 | - | - |
| 0018933473101000 | - | - | |
CV Hasudungan Mandra Kasih | 00*3**4****01**0 | - | - |
PT Tiga Dimensi Data | 03*5**2****26**0 | - | - |
| 0703851808101000 | - | - | |
| 0811679885402000 | - | - | |
| 0841035678086000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
Gading Elok | 00*4**2****11**0 | - | - |
CV Tri Cakrabuana | 08*8**0****18**0 | - | - |
| 0025517004201000 | - | - | |
| 0804240240528000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0314589474429000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 October 2020 | Pengadaan Video Wall Kampus IV | Kementerian Agama | Rp 2,500,000,000 |
| 17 October 2015 | Pengadaan Laptop Untuk Pimpinan Dan Anggota Dpra | LPSE Provinsi Aceh | Rp 1,466,000,000 |
| 22 August 2020 | Pengadaan Dan Pemasangan Audio Visual Mesjid Agung Kabupaten Aceh Barat Daya (Doka) | Kab. Aceh Barat Daya | Rp 923,000,000 |
| 16 April 2013 | Pengadaan Komputer/Pc | Pemerintah Kota Banda Aceh 222 | Rp 703,500,000 |
| 14 July 2016 | Pengadaan Automasi Perpustakaan Pascasarjana Uin Ar-Raniry | LPSE Kementerian Keuangan Aceh | Rp 520,000,000 |
| 12 November 2019 | Pengadaan Alat Laboratorium Saint Dan Teknologi | Kementerian Agama | Rp 477,000,000 |
| 11 October 2014 | Pengadaan Software/Aplikasi Gis | Rp 290,880,000 | |
| 21 May 2013 | Pengadaan Peralatan Lab Gis (Otsus Kab. Gayo Lues) | LPSE Provinsi Aceh | Rp 246,500,000 |
| 9 February 2022 | Flip Smart Board Tv | Aceh | Rp 142,000,000 |
| 22 April 2022 | Software Editing | Aceh | Rp 65,550,888 |