| Reason | |||
|---|---|---|---|
| 0016953176542000 | Rp 427,350,000 | - | |
CV Cempaka Multimedia | 03*5**2****41**0 | Rp 441,100,000 | - |
CV Tresno Krido Laras | 07*4**1****45**0 | Rp 449,900,000 | - |
CV Lancar Jaya | 0027807957543000 | Rp 449,988,000 | - |
| 0666227822501000 | Rp 456,300,000 | - | |
CV Dafindo Putratama | 0316851815541000 | Rp 472,780,000 | - |
CV Sinergi Jaya | 0314617556542000 | Rp 480,000,000 | - |
| 0718992001542000 | - | - | |
CV Zain Mulyatama | 0316635341544000 | - | - |
| 0315902916544000 | Rp 0 | Tidak ada surat penawaran | |
CV Surya Gemilang | 0314452731529000 | - | - |
| 0315134346526000 | - | - | |
Nugroho | 03*5**0****17**0 | - | - |
CV Ulfa Ananda Utama | 0316003250517000 | - | - |
| 0719924227609000 | - | - | |
| 0027838523533000 | - | - | |
| 0315723338545000 | - | - | |
CV Media Sukses | 0316120500618000 | - | - |
| 0027776814545000 | - | - | |
CV Salsabilla Pratama | 0025439464542000 | - | - |
| 0014644454542000 | - | - | |
| 0023696586543000 | - | - | |
CV Putra Mitra | 00*3**4****42**0 | - | - |
CV Cakra Bima | 0017904079543000 | - | - |
| 0210245205501000 | - | - | |
CV Bintoro Mandiri | 00*9**8****15**0 | - | - |
CV Gad | 0026453811541000 | - | - |
| 0027780709544000 | - | - | |
CV Putra Karya Cipta | 0020345963541000 | - | - |
| 0317635464544000 | - | - | |
CV Sumber Ilmu | 00*7**1****44**0 | - | - |
Duta Karunia Prakarsa | 0312948235607000 | - | - |
UD Dana Abadi | 0443225867529000 | - | - |
| 0015454812532000 | - | - | |
CV Edukatama Nusantara | 0315798827541000 | - | - |
Pb Sasongko | 0060762119543000 | - | - |
CV Prawira Jaya Utama | 07*8**2****44**0 | - | - |
CV Cakrawala Souvenir | 02*0**0****42**0 | - | - |
| 0021046404541000 | - | - | |
CV Putra Abbas | 03*2**5****44**0 | - | - |
| 0210522637527000 | - | - | |
| 0210745063542000 | - | - | |
| 0315245639525000 | - | - | |
CV Media Inovasi | 0022046304508000 | - | - |
| 0313538506525000 | - | - | |
| 0312097082542000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
UD Ampedan | 0068805282542000 | - | - |
| 0022652820543000 | - | - | |
| 0701035974201000 | - | - | |
UD Karya Mandiri | 0078415262543000 | - | - |
| 0027825769532000 | - | - | |
| 0027893767429000 | - | - | |
CV Prinsa | 0315852186529000 | - | - |
| 0020091401429000 | - | - | |
CV Bandung Segara | 03*6**0****24**0 | - | - |
CV Terab | 0019817584527000 | - | - |
Globosinergy Multisarana | 03*2**9****22**0 | - | - |
| 0314987280518000 | - | - | |
| 0022651632541000 | - | - | |
CV Progo Mulyo | 03*3**8****42**0 | - | - |
CV Prima Abadi | 0735896938513000 | - | - |
CV Anugrah Mas | 0316640812543000 | - | - |
UD Zinik | 0097364681545000 | - | - |
CV Pustaka Mas | 0315677534542000 | - | - |
UD Tiseraindo | 0457177657542001 | - | - |
| 0025442377542000 | - | - | |
| 0013292222028000 | - | - | |
| 0025439878545000 | - | - | |
CV Pelajar Tapis Berseri | 00*7**6****22**0 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2015 | Belanja Modal Alat Dan Mesin Berupa Komputer | Universitas Negeri Yogyakarta | Rp 3,500,000,000 |
| 24 September 2020 | Server Hyper Convergence | Kab. Sleman | Rp 2,500,000,000 |
| 10 April 2019 | Pengadaan Sistem Ac Presisi Dengan Pengaman Kelistrikan Data Center Uny | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,800,000,000 |
| 10 July 2019 | Belanja Modal Pengadaan Peralatan Jaringan Komputer | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 1,741,440,000 |
| 8 March 2016 | Pengadaan Alat Pendukung Pendidikan Dan Perkantoran Paket II : Fk, Fpp, Pps Dan F.Psi Undip 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,650,000,000 |
| 14 November 2017 | Pengadaan Peralatan (Audio Video Conference System) Gedung Digital Library | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,648,220,000 |
| 11 April 2016 | Pengadaan Alat Pendukung Pendidikan Dan Perkantoran Paket I : Fakultas Teknik Undip 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,575,000,000 |
| 5 April 2021 | Pengadaan Server Iain Purwokerto Tahun Anggaran 2021 | Kementerian Agama | Rp 1,500,000,000 |
| 6 October 2015 | Pengadaan Alat-Alat Bengkel Latih | Rp 1,430,432,000 | |
| 29 August 2012 | Pengadaan Paket Komputer | Badan Usaha Milik Daerah Kabupaten Kulon Progo dan Organisasi Lainnya | Rp 1,250,270,000 |