| Reason | |||
|---|---|---|---|
| 0210924676063000 | Rp 39,994,410,000 | - | |
| 0010000131093000 | Rp 43,125,395,325 | - | |
| 0018024786062000 | Rp 43,464,397,095 | - | |
| 0020535274046000 | Rp 44,176,152,926 | - | |
| 0010633055051000 | Rp 45,552,411,768 | - | |
| 0010613925093000 | Rp 47,449,759,854 | - | |
| 0015417710073000 | - | Tidak memenuhi salah satu unsur teknis | |
| 0314553769451000 | - | Tidak memenuhi salah satu unsur teknis | |
| 0013025846092000 | - | - | |
| 0854283876432000 | - | - | |
| 0022037972429000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0022782833016000 | - | - | |
| 0017701327076000 | - | - | |
| 0020463030424000 | - | - | |
| 0013996178001000 | - | - | |
| 0018493999031000 | - | - | |
| 0027935261002000 | - | - | |
PT Gunung Sari Pratama | 00*2**9****31**0 | - | - |
PT Medika Era Rajawali | 04*8**6****35**0 | - | - |
| 0031174261015000 | - | - | |
| 0316965870429000 | - | - | |
| 0020467510051000 | - | - | |
PT Elnet Media Karya | 07*3**3****35**0 | - | - |
| 0019785336017000 | - | - | |
| 0024272197014000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0313930687404000 | - | - | |
| 0015931041043000 | - | - | |
PT Inokom Lintas Asia | 00*4**5****29**0 | - | - |
| 0412245961401000 | - | - | |
PT Telematika Energi Nusantara | 08*6**0****15**0 | - | - |
| 0021007752812000 | - | - | |
| 0762260099609000 | - | - | |
| 0025951781404000 | - | - | |
| 0028775328022000 | - | - | |
PT Teknologi Cahaya Integrasi Indonesia | 07*2**1****43**0 | - | - |
Nexcom Indonesia | 03*3**7****16**0 | - | - |
| 0014016836008000 | - | - | |
PT Altron Technology | 03*3**6****36**0 | - | - |
| 0925275786407000 | - | - | |
| 0033262676034000 | - | - | |
| 0751870767609000 | - | - | |
| 0014763387422000 | - | - | |
PT Malpi Network Basari | 05*4**2****09**0 | - | - |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
PT Parama Arthalink Komunika | 09*5**4****47**0 | - | - |
| 0314670027005000 | - | - | |
| 0027001825072000 | - | - | |
| 0023140650009000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0210813978403000 | - | - | |
| 0032842163019000 | - | - | |
| 0801013798028000 | - | - | |
| 0736556945451000 | - | - | |
| 0959579020429000 | - | - | |
| 0734923741451000 | - | - | |
PT Kairos Pratama Karya | 09*0**8****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 April 2015 | Pembangunan Stasiun Monitor Tetap Vhf-Uhf Terintegrasi Di Yogyakarta Dan Palembang | Kementerian Komunikasi dan Digital | Rp 33,445,620,000 |
| 27 July 2021 | Pengadaan Perangkat Portable Mon-Df | Kementerian Komunikasi Dan Informatika | Rp 30,800,000,000 |
| 8 December 2022 | Pengadaan Perangkat Portable Monitoring And Direction Finder (Portable Mon-Df) | Kementerian Komunikasi Dan Informatika | Rp 15,300,000,000 |
| 21 September 2020 | Pengadaan Perangkat Video Conference Ruang Rapat Besar Menteri | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,318,628,000 |
| 6 September 2019 | Pengadaan Software Dan Lisensi Pendukung Deteksi Ancaman | Badan Siber dan Sandi Negara | Rp 2,809,000,000 |
| 10 July 2019 | Pemeliharaan Rutin Stasiun Bumi/Spkkl/Pangkalan Armada | Badan Keamanan Laut | Rp 2,288,600,000 |
| 10 September 2020 | Pemeliharaan Dan Operasional Spkkl/Gs Kamla | Badan Keamanan Laut | Rp 2,097,920,000 |
| 4 October 2021 | Pemeliharaaan Operasional Spkkl,gs,dan Pangkalan Zona Maritim Barat | Badan Keamanan Laut | Rp 973,800,000 |
| 5 June 2020 | Pemeliharaan Peralatan Pim | Badan Keamanan Laut | Rp 750,000,000 |
| 17 May 2019 | Pemeliharaan Rutin Pim | Badan Keamanan Laut | Rp 750,000,000 |