| Reason | |||
|---|---|---|---|
| 0013109087073000 | Rp 4,511,632,400 | - | |
Ayooklik Airmas Perkasa | 07*3**6****44**0 | Rp 4,754,816,000 | - |
Arbi Pratama Karya | 09*3**7****11**0 | Rp 4,790,225,000 | - |
| 0819881129034000 | Rp 4,305,125,000 | Surat Layanan purnajual yang disampaikan kurang dari Persyaratan yang tercantum dalam Dokumen Pemilihan | |
PT Neo Media Solusi | 00*8**2****34**0 | Rp 4,899,400,000 | - Tidak Melampirkan Sertifikat Tenaga Teknis - Surat Layanan purnajual yang disampaikan kurang dari Persyaratan yang tercantum dalam Dokumen Pemilihan - Memiliki Sisa Kemampuan Nyata (SKN) paling kecil 50% (lima puluh persen) dari nilai Total HPS |
Samakta Mitra | 00*2**3****76**0 | Rp 2,359,868,500 | - |
| 0030937072031000 | - | - | |
PT Emirizan Surya Kencana | 07*7**9****05**0 | - | - |
| 0315867028005000 | - | - | |
CV Qta Inti Solution | 09*0**2****02**0 | - | - |
| 0734923741451000 | - | - | |
| 0019909803652000 | - | - | |
| 0719924227609000 | - | - | |
| 0737417295027000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0860362789013000 | - | - | |
Syafu Utama Karya | 09*2**6****09**0 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
PT Wahana Karya Guna Teknologi | 00*0**2****26**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0032866535101000 | - | - | |
| 0025442377542000 | - | - | |
PT Exstra Geospatial Services | 09*9**9****14**0 | - | - |
| 0861804359034000 | - | - | |
| 0761744606023000 | - | - | |
| 0756502548416000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0820571511216000 | - | - | |
| 0818297954211000 | - | - | |
| 0755552312043000 | - | - | |
Global Distribusi Indonesia | 07*0**7****26**0 | - | - |
PT Val Solusi Indonesia | 03*4**1****11**0 | - | - |
| 0028775328022000 | - | - | |
| 0017708207073000 | - | - | |
| 0824283931211000 | - | - | |
| 0024172785026000 | - | - | |
| 0018448266015000 | - | - | |
| 0029611084541000 | - | - | |
| 0954944153005000 | - | - | |
| 0027483502008000 | - | - | |
| 0959169855429000 | - | - | |
| 0028322790027000 | - | - | |
| 0023057821034000 | - | - | |
CV Arisandi | 0019129907438000 | - | - |
CV Umar Corporation | 0016614968072000 | - | - |
| 0011214277092000 | - | - | |
| 0316194521411000 | - | - | |
| 0816128284023000 | - | - | |
| 0027400019031000 | - | - | |
| 0761267186034000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 May 2023 | Paket Eqj-04 - Pengadaan Office Equipment For Classrooms And Student Center Universitas Jambi Ta 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 24,247,807,200 |
| 23 October 2020 | Pengadaan Mesin Dan Peralatan Elektronik | Kementerian Agama | Rp 1,121,500,000 |
| 1 June 2022 | Pengadaan Peralatan Mesin Kantor Ditintelkam Polda Sumut T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 310,000,000 |
| 11 November 2021 | Sarana Kelengkapan Ruang Foto Dan Video Bch | Kota Bandung | Rp 198,833,470 |
| 18 March 2021 | Belanja Server | Kota Bandung | Rp 183,252,080 |
| 21 February 2022 | Belanja Smartboard | Kota Bandung | Rp 122,100,000 |
| 9 August 2022 | Belanja Modal Alat Reproduksi (Penggandaan) Sman 3 Yogyakarta | Provinsi DI Yogyakarta | Rp 64,366,000 |