| Reason | |||
|---|---|---|---|
| 0028282820722000 | Rp 338,685,600 | - | |
PT Peranan Intro Solutiva | 09*1**5****18**0 | - | - |
| 0033278581643000 | Rp 320,226,500 | 1. Tidak menyampaikan surat dukungan untuk barang Team DDR3 ECC, Team DDR4 ECC, Think sistem server HDD 1,2 TB, Think sistem server HDD 2 TB, Server HDD 2 TB, Switch 5 Port, Switch 8 Port, Mikrotik RB1100AH, Mouse Logitech Prodigy102, Kabel Duct 16mm x 16mm, Switch 16 Port, SSD 2,5 in 250 GB, Lan Tester RJ 45, Konektor RJ 45 Belden, Belden UTP Cat 5E, Belden STP Cat 5E, Bor Baterai atau Cordless, Processor, Ram, Motherboard, Power Suply, Steker, Terminal Listrik, Kabel NYM, Kabel Ties 2. Tidak menyampaikan surat jaminan garansi untuk barang Team DDR3 ECC, Team DDR4 ECC, Think sistem server HDD 1,2 TB, Think sistem server HDD 2 TB, Server HDD 2 TB, Switch 5 Port, Switch 8 Port, Mikrotik RB1100AH, Mouse Logitech Prodigy102, Kabel Duct 16mm x 16mm, Switch 16 Port, SSD 2,5 in 250 GB, Lan Tester RJ 45, Konektor RJ 45 Belden, Belden UTP Cat 5E, Belden STP Cat 5E, Bor Baterai atau Cordless, Processor, Ram, Motherboard, Power Suply, Steker, Terminal Listrik, Kabel NYM, Kabel Ties 3. Tidak menyampaikan surat jaminan keaslian barang untu barang Team DDR3 ECC, Team DDR4 ECC, Think sistem server HDD 1,2 TB, Think sistem server HDD 2 TB, Server HDD 2 TB, Switch 5 Port, Switch 8 Port, Mikrotik RB1100AH, Mouse Logitech Prodigy102, Kabel Duct 16mm x 16mm, Switch 16 Port, SSD 2,5 in 250 GB, Lan Tester RJ 45, Konektor RJ 45 Belden, Belden UTP Cat 5E, Belden STP Cat 5E, Bor Baterai atau Cordless, Processor, Ram, Motherboard, Power Suply, Steker, Terminal Listrik, Kabel NYM, Kabel Ties | |
| 0754414001722000 | - | - | |
| 0029310216728000 | - | - | |
| 0021328000728000 | - | - | |
| 0025517004201000 | - | - | |
| 0938390309542000 | - | - | |
| 0015318694424000 | - | - | |
| 0730028842044000 | - | - | |
| 0312743131618000 | - | - | |
CV Pelanduk Segar | 09*8**4****22**0 | - | - |
| 0032105942722000 | - | - | |
| 0842031296001000 | - | - | |
| 0719924227609000 | - | - | |
| 0028247377604000 | - | - | |
| 0703363614603000 | - | - | |
| 0318168341518000 | - | - | |
| 0860586510422000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 November 2012 | Pengadaan Fasilitas Belajar Mengajar Pada Politeknik Kesehatan Kaltim | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,046,000,000 |
| 23 April 2018 | Pengadaan Inventaris Kantor | Kementerian Perhubungan | Rp 678,000,000 |
| 18 October 2020 | Pengadaan Server Iain Samarinda | Kementerian Agama | Rp 650,000,000 |
| 23 October 2020 | Pengadaan Alat Pendukung Perkantoran Di Program Studi Fkip Universitas Mulawarman | Kementerian Pendidikan dan Kebudayaan | Rp 598,512,300 |
| 25 November 2020 | Pengadaan Komputer Tablet Keperluan Anggota Dprd | Kab. Kutai Kartanegara | Rp 585,000,000 |
| 5 October 2020 | Pengadaan Peralatan Laboratorium Perhotelan Polnes Ta.2020 | Kementerian Pendidikan dan Kebudayaan | Rp 528,870,000 |
| 18 November 2020 | Penyediaan Peralatan Dan Kelengkapan Saran Dan Prasarana Kantor | Provinsi Kalimantan Timur | Rp 502,500,000 |
| 25 September 2019 | Pengadaan Peralatan Lab. Bahasa (Digital) | Kab. Kutai Kartanegara | Rp 436,000,000 |
| 26 May 2019 | Belanja Modal Peralatan Dan Mesin - Pengadaan Mesin Proses | Provinsi Kalimantan Timur | Rp 432,000,000 |
| 26 October 2021 | Pengadaan Peralatan Teknologi Informasi Dan Komunikasi Program Studi Desain Produk Polnes Ta.2021 | Kementerian Pendidikan dan Kebudayaan | Rp 406,900,000 |