| Reason | |||
|---|---|---|---|
| 0022375497732000 | Rp 533,933,000 | - | |
| 0710705401711000 | Rp 558,250,000 | - | |
| 0662907443028000 | Rp 556,710,000 | Tidak lulus evaluasi Teknis, karena spesifikasi teknis barang yang ditawarkan (type desktop : Small Form Factor (SFF)), tidak sesuai dengan spesifikasi teknis barang yang disyaratkan di dalam dokumen pengadaan (type desktop : All-in-One). | |
CV Budi Rahman | 00*8**3****31**0 | - | - |
| 0030792121009000 | - | - | |
| 0032117442201000 | - | - | |
CV Mustika Ayu | 0014944201712000 | - | - |
CV Gemareksa Jayatama | 0017193962732000 | - | - |
| 0311661631423000 | - | - | |
| 0030258859731000 | - | - | |
| 0721993855711000 | - | - | |
| 0018773176037000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0028247377604000 | - | - | |
| 0018796250606000 | - | - | |
| 0022371306732000 | - | - | |
CV Medika Fajar Utama | 07*8**5****03**0 | - | - |
Santa Putrinovisa Building | 00*5**3****12**0 | - | - |
| 0028845428712000 | - | - | |
Sukma Sejati | 0031855257733000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0033528696731000 | - | - | |
CV Kotawaringin Transport | 0317877997712000 | - | - |
| 0021108212712000 | - | - | |
| 0015031222732000 | - | - | |
| 0026488718411000 | - | - | |
| 0745488478731000 | - | - | |
| 0316602069214000 | - | - | |
| 0022352611424000 | - | - | |
| 0022927255711000 | - | - | |
| 0313886939403000 | - | - | |
CV Dharma Putra | 0025392036711000 | - | - |
| 0713850402711000 | - | - | |
| 0662174762617000 | - | - | |
| 0719924227609000 | - | - | |
Triangle Jaya | 00*1**1****12**0 | - | - |
Rere | 0025388794711000 | - | - |
| 0025493990713000 | - | - | |
CV Putera | 0021323779728000 | - | - |
| 0727814030805000 | - | - | |
| 0660776725442000 | - | - | |
| 0317505063002000 | - | - | |
| 0017002312711000 | - | - | |
CV Karya Langgeng Sejahtera | 00*9**2****15**0 | - | - |
| 0015805898712000 | - | - | |
| 0023789696009000 | - | - | |
CV Mulia Hasanah | 0742940901712000 | - | - |
| 0025517004201000 | - | - | |
CV Akram Adi Utama | 0026793216801000 | - | - |
| 0661854497712000 | - | - | |
| 0025494691712000 | - | - | |
CV Focus | 00*8**8****12**0 | - | - |
| 0316770767712000 | - | - | |
| 0727752701712000 | - | - | |
PT Malindo Sinergi Teknologi | 0731713517034000 | - | - |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 November 2015 | Pengadaan Sarana Pembelajaran Jauh Sma Terbuka Tahun 2015 | Dinas Kehutanan | Rp 697,500,000 |
| 16 September 2015 | Pengadaan Peralatan Lab. Komputer | UKPBJ Kabupaten Kotawaringin Timur | Rp 676,863,000 |
| 15 November 2015 | Pengadaan Rak Server, Komputer Dan Peralatan Jaringan | Lpse-Kobar | Rp 498,250,378 |
| 20 November 2020 | Belanja Modal Pengadaan Komputer Note Book | Provinsi Kalimantan Selatan | Rp 272,000,000 |
| 12 April 2021 | Pengadaan Alat Perekam Data Transaksi Usaha Dan Pajak Elektronik | Kab. Kotawaringin Barat | Rp 227,500,000 |