| Reason | |||
|---|---|---|---|
| 0029611084541000 | Rp 632,500,000 | - | |
| 0016952020541000 | Rp 636,000,000 | 1. Brosur untuk barang PC All In One TIDAK ADA 2. Brosur untuk barang Komputer TOUCHMART SERVICE TIDAK ADA 3. Brosur untuk barang RACK SERVER TIDAK ADA | |
CV Rizki Indomitra | 00*1**7****03**0 | - | - |
| 0718992001542000 | - | - | |
| 0018522003543000 | - | - | |
UD Almira | 02*5**4****44**0 | - | - |
| 0317635464544000 | - | - | |
CV Kalika Multimedia | 00*6**1****43**0 | - | - |
| 0717152466545000 | - | - | |
| 0316966035424000 | - | - | |
| 0015990575542000 | - | - | |
| 0313589103544000 | - | - | |
CV Salsabilla Pratama | 0025439464542000 | - | - |
| 0313538506525000 | - | - | |
| 0027780709544000 | - | - | |
| 0017903584544000 | - | - | |
| 0016953176542000 | - | - | |
CV Wahana Ari Karya | 03*4**0****44**0 | - | - |
| 0016952723541000 | - | - | |
CV Cakra Yuda | 0720742725543000 | - | - |
CV Indoprima | 0317036168542000 | - | - |
| 0317536654544000 | - | - | |
| 0314730524542000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0312252018615000 | - | - | |
| 0666623855544000 | - | - | |
UD Ampedan | 0068805282542000 | - | - |
| 0015635410504000 | - | - | |
| 0030412365541000 | - | - | |
PT Inti Cipta Indonesia | 0715207601542000 | - | - |
| 0314906082543000 | - | - | |
| 0315134346526000 | - | - | |
| 0668233026525000 | - | - | |
CV Putra Mitra | 00*3**4****42**0 | - | - |
| 0314987280518000 | - | - | |
| 0315166363544000 | - | - | |
| 0022651632541000 | - | - | |
Rizqita Sukses Abadi | 07*3**1****34**0 | - | - |
CV Cahya Laksana | 0023983596544000 | - | - |
| 0033210733544000 | - | - | |
CV Sakha Muda Indonesia | 07*7**9****42**0 | - | - |
| 0318172681544000 | - | - | |
CV Karya Agung Megah Abadi | 0316987874532000 | - | - |
CV Cipta Anugrah | 0316772300544000 | - | - |
| 0019924281542000 | - | - | |
| 0025442377542000 | - | - | |
CV Mitra Karya | 0018750703523000 | - | - |
CV Intec | 03*7**1****42**0 | - | - |
CV Pesankirim Berkat | 0313008971432000 | - | - |
| 0026833756542000 | - | - | |
| 0317224376423000 | - | - | |
| 0027551126541000 | - | - | |
| 0019609379511000 | - | - | |
CV Widya Iswara | 03*6**1****29**0 | - | - |
| 0667318836544000 | - | - | |
CV Citra Sarana Solusi | 00*6**0****06**0 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
CV Mitra Mandiri | 03*4**0****31**0 | - | - |
| 0660089129544000 | - | - | |
CV Duta Prima | 00*3**6****86**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 October 2021 | Pengadaan Peralatan Komputer Pendukung Gedung Laboratorium Terpadu | Kementerian Pendidikan dan Kebudayaan | Rp 9,026,352,670 |
| 28 July 2021 | Belanja Modal Pengadaan Peralatan Data Center, Komputer Dan Server | Kota Tangerang | Rp 5,122,834,080 |
| 29 October 2015 | Pangadaan Perangkat Keras Simetris | ULP RSUP DR. Sardjito | Rp 4,285,100,000 |
| 25 January 2019 | Pengadaan Tapping Box | Pemerintah Daerah Kota Tangerang | Rp 4,200,000,000 |
| 14 May 2024 | Pengadaan Perangkat Jaringan Komputer Fiber Optik Untuk Peningkatan Bandwidth Jaringan Backbone Tahap 2 | Kementerian Kesehatan | Rp 4,037,726,000 |
| 13 May 2020 | Data Centre | Kementerian Kesehatan | Rp 3,352,500,000 |
| 30 May 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 6 June 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 4 May 2018 | Belanja Pengadaan Peralatan Kantor Dan It Rsud Prov. Sumsel | Provinsi Sumatera Selatan | Rp 2,989,750,000 |
| 22 October 2018 | Pengadaan Mesin Fingerprint Pelayanan, Dll | Kementerian Kesehatan | Rp 2,863,496,000 |