| Reason | |||
|---|---|---|---|
| 0024172660034000 | Rp 1,034,330,000 | - | |
CV Pandawa Prima | 00*2**0****28**0 | Rp 1,059,884,650 | - |
PT Dekana Langit Biru | 0311901417036000 | Rp 1,195,859,500 | - |
| 0031583651015000 | Rp 1,201,914,671 | - | |
| 0018448266015000 | Rp 1,212,551,084 | - | |
| 0018847046003000 | Rp 1,223,187,497 | - | |
PT Karya Sahabat | 00*6**7****52**0 | Rp 1,021,426,000 | tidak mengirimkan jaminan penawaran asli kepada panitia, sesuai ketentuan dalam dokumen pengadaan pasal 21.3 jaminan penawaran asli disampaikan melalui pos tercatat/jasa pengiriman kepada panitia pengadaan barang/jasa dan sudah harus diterima sebelum batas akhir pemasukan penawaran |
PT Dua Cahaya Abadi | 05*5**0****12**0 | Rp 0 | - |
| 0029001443031000 | Rp 0 | - | |
CV Bytel Mitracomindo | 02*0**4****26**0 | Rp 0 | - |
CV Mastraco Bina Karya | 00*4**0****02**0 | Rp 0 | - |
CV Faradha Cakra Buana | 0023195332009000 | Rp 0 | - |
CV Anugrah Dwi Putra | 03*3**0****26**0 | Rp 0 | - |
PT Awan Sejuk | 00*9**2****16**0 | Rp 0 | - |
| 0024031585501000 | Rp 0 | - | |
PT Jasatama Nusantara | 00*9**4****09**0 | Rp 0 | - |
PT Feat Technology | 00*1**6****17**0 | Rp 0 | - |
| 0025304098037000 | Rp 0 | - | |
| 0022705115022000 | Rp 0 | - | |
| 0026569384039000 | Rp 0 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 0 | - |
| 0015606452073000 | Rp 0 | - | |
CV Naura Anugrah Indah | 0029936689615000 | Rp 0 | - |
CV Mitra Teknik | 00*6**7****04**0 | Rp 0 | - |
CV Pelangi Teknik | 03*2**5****26**0 | Rp 0 | - |
| 0018526657214000 | Rp 0 | - | |
| 0019086909412000 | Rp 0 | - | |
CV Karya Nugraha | 00*0**8****13**0 | Rp 0 | - |
| 0312141542429000 | Rp 0 | - | |
PT Jabetto Maraya | 00*9**2****23**0 | Rp 0 | - |
| 0312120439403000 | Rp 0 | - | |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
| 0015799786424000 | Rp 0 | - | |
| 0013479464026000 | Rp 0 | - | |
Elsanda | 03*2**4****17**0 | Rp 0 | - |
Bintang Kreasi Permata | 00*7**0****03**0 | Rp 0 | - |
| 0020527909077000 | Rp 0 | - | |
CV Panca Putra Mandiri | 0022933535005000 | Rp 0 | - |
CV Cahaya Matthew | 00*5**8****11**0 | Rp 0 | - |
PT Payung Niaga Indonesia | 00*5**7****32**0 | Rp 0 | - |
PT Paraditek | 00*3**5****17**0 | Rp 0 | - |
CV Global Vista Sinergi | 00*4**6****32**0 | Rp 0 | - |
CV Ardian Perkasa | 00*6**2****41**0 | Rp 0 | - |
CV Bina Kreasi Mandiri | 00*3**3****45**0 | Rp 0 | - |
| 0210798070411000 | Rp 0 | - | |
CV Maju Jaya | 0021455621001000 | Rp 0 | - |
CV Yamanaz Pratama | 00*6**5****29**0 | Rp 0 | - |
| 0028247377604000 | Rp 0 | - | |
| 0018211946524000 | Rp 0 | - | |
PT Airmas Prima | 0021897251037000 | Rp 0 | - |
Amm | 00*3**0****26**0 | Rp 0 | - |
CV Multi Solusindo | 0025302324005000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 30 October 2021 | Pengadaan Infrastruktur Psre Berinduk (Iotentik - Bppt) | Badan Pengkajian Dan Penerapan Teknologi | Rp 5,257,962,000 |
| 8 September 2015 | Peremajaan Sarana It | Badan Kependudukan Dan Keluarga Berencana Nasional | Rp 4,895,350,000 |
| 5 April 2021 | Lisensi Network Monitoring | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,500,000,000 |
| 3 April 2018 | Pengadaan Perangkat Disaster Recovery Center | Kementerian Ketenagakerjaan | Rp 2,886,215,000 |
| 11 January 2016 | Jasa Pemeliharaan Perangkat Server Fujitsu Tahun Anggaran 2016 | Rp 2,599,458,000 | |
| 11 December 2017 | Pemeliharaan Perangkat Server Fujitsu | Kementerian Keuangan | Rp 2,559,715,000 |
| 16 January 2017 | Pemeliharaan Perangkat Server Fujitsu Tahun Anggaran 2017 | Kementerian Keuangan | Rp 2,559,709,000 |
| 6 July 2021 | Perangkat Keamanan Jaringan | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,400,000,000 |
| 5 November 2020 | Pengadaan Komputer | Rp 2,276,613,000 | |
| 5 September 2013 | Pengadaan Mesin Fotocopy Bps Provinsi | BPS Provinsi Jambi | Rp 2,250,000,000 |