| Reason | |||
|---|---|---|---|
| 0024862872404000 | Rp 1,580,580,000 | - | |
| 0315931998028000 | Rp 2,401,680,852 | Harga penawaran diatas HPS dan diatas nilai pagu | |
PT Meda Cipta Hutama | 00*0**9****17**0 | Rp 1,565,422,500 | - Tidak melampirkan surat bahwa instalasi dilakuka oleh tenaga principle atau distributor resmi yang ditunjuk principle - Tidak melampirkan legalisir foto copy Sertifikat standard ISO /IEC 11801 atau TIA/EIA 568C - Tidak melampiran data dukung dari principle/distributor bahwa Switch Distribusi dan Akses berada pada Quadrant Gardner Leaders untuk periode 2015 atau paling lama 2014 |
PT Tarimaro Arthathama | 03*5**3****02**0 | - | - |
| 0013479464026000 | - | - | |
| 0016095325027000 | - | - | |
| 0314067265416000 | - | - | |
| 0027275353432000 | - | - | |
| 0665991048023000 | - | - | |
PT Netpoleon Indonesia | 0020222014062000 | - | - |
| 0030792436009000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0724180179121000 | - | - | |
| 0013405873021000 | - | - | |
CV Suryo Wijaya | 0015803356213000 | - | - |
PT Algacom Media Teknologi | 0031653595026000 | - | - |
PT Fajar Alya Abadi | 00*6**8****03**0 | - | - |
| 0031174147015000 | - | - | |
| 0724852124036000 | - | - | |
| 0020244646023000 | - | - | |
PT Dau Dosmauli | 0033057027009000 | - | - |
| 0015485352429000 | - | - | |
| 0318015203411000 | - | - | |
CV Multi Solusindo | 0025302324005000 | - | - |
| 0026488718411000 | - | - | |
CV Tabina Sandika Raya | 07*6**9****01**0 | - | - |
| 0019676162009000 | - | - | |
| 0031875065804000 | - | - | |
| 0024172660034000 | - | - | |
PT Ramba Pining | 03*8**9****02**0 | - | - |
PT Aldino Fiqo | 0031783087015000 | - | - |
| 0026569384039000 | - | - | |
| 0030967467008000 | - | - | |
| 0661369512008000 | - | - | |
| 0031736622001000 | - | - | |
| 0718822638445000 | - | - | |
Mitra Barito Makmur | 0025325838714000 | - | - |
| 0030792121009000 | - | - | |
| 0033228792086000 | - | - | |
CV Gechi Star | 03*7**5****07**0 | - | - |
PT Kecubung Borneo Khatulistiwa | 07*2**2****01**0 | - | - |
Multi Digital Teknologi | 00*9**6****15**0 | - | - |
| 0020020111032000 | - | - | |
| 0317505063002000 | - | - | |
| 0020042974009000 | - | - | |
| 0755543600017000 | - | - | |
| 0024426876609000 | - | - | |
| 0702830217039000 | - | - | |
| 0018267120952000 | - | - | |
PT Afdhal Karunia Sejahtera | 0024085409024000 | - | - |
| 0021839667023000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Tritunggal Exaktawisesa | 0013485487002000 | - | - |
CV Tritama Ully Abady | 0025978487412000 | - | - |
| 0032199812077000 | - | - | |
| 0016922965029000 | - | - | |
| 0028751535021000 | - | - | |
CV Maula Solution | 0313899320416000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0020405221022000 | - | - | |
| 0661564187005000 | - | - | |
| 0016839961023000 | - | - | |
| 0722395217412000 | - | - | |
| 0713582658121000 | - | - | |
| 0317977387127000 | - | - | |
| 0026489534411000 | - | - | |
| 0727335770446000 | - | - | |
| 0025847187071000 | - | - | |
| 0029001443031000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 September 2019 | Pembangunan Jaringan Fiber Optik Pemerintah Kota Blitar | Kota Blitar | Rp 9,970,000,000 |
| 16 March 2017 | Pengadaan Cctv | Kementerian Perhubungan | Rp 4,515,030,000 |
| 6 September 2017 | - Perlengkapan Gedung Administrasi | Kementerian Perhubungan | Rp 4,515,030,000 |
| 26 April 2018 | Pengadaan Dan Pemasangan Cctv Tahap 2 | Universitas Indonesia | Rp 4,000,000,000 |
| 6 March 2019 | Penyediaan Jaringan Fiber Optik Wilayah Surabaya Pusat - Surabaya Selatan | Pemerintah Daerah Kota Surabaya | Rp 3,203,930,000 |
| 21 September 2022 | Penyediaan Fiber Optik Wilayah Rungkut Dan Sukolilo | Kota Surabaya | Rp 2,460,026,241 |
| 27 April 2016 | Pengadaan Sistem Telepon Digital / Ip Telepony Tahap I | Kementerian Kesehatan | Rp 2,448,261,200 |
| 7 July 2017 | Pengadaan Infrastruktur Jaringan Komunikasi Data Tahun Anggaran 2017 | Kementerian Keuangan | Rp 2,207,489,000 |
| 21 September 2022 | Penyediaan Jaringan Fiber Optik Wilayah Tenggilis Dan Gunung Anyar | Kota Surabaya | Rp 1,851,925,429 |
| 26 December 2018 | Pengadaan Dan Pemasangan Cctv Kampus Ui Salemba | Universitas Indonesia | Rp 1,811,081,800 |