| Reason | |||
|---|---|---|---|
| 0905106936015000 | Rp 10,465,851,240 | - | |
| 0032150864063000 | Rp 10,504,207,500 | - | |
| 0017439274046000 | - | - | |
Turbo Mitra Perkasa | 08*7**5****41**0 | - | - |
PT Etam Bejana Energi | 09*8**5****47**0 | - | - |
| 0019738863007000 | - | - | |
| 0024862872404000 | - | - | |
| 0701697278003000 | Rp 10,632,742,170 | Gugur Karena Kualifikasi Usaha tidak sesuai yang disyaratkan yaitu Non Kecil Sesuai dengan Adendum Dokumen Pemilihan Bab V Lembar Data Kualifikasi (LDK) Huruf A. Angka 1.a | |
| 0842090078652000 | - | - | |
| 0022312722075000 | - | - | |
| 0033278581643000 | - | - | |
| 0010005023092000 | - | - | |
| 0023061518026000 | - | - | |
| 0761023159619000 | - | - | |
| 0023642879435000 | - | - | |
| 0820344224044000 | - | - | |
| 0030803290036000 | - | - | |
| 0027483502008000 | - | - | |
| 0314553769451000 | - | - | |
| 0734923741451000 | - | - | |
CV Javadeka Mandiri | 08*1**9****41**0 | - | - |
| 0210798070411000 | - | - | |
| 0013923149034000 | - | - | |
CV Media Telematika Jaya | 0027393396416000 | - | - |
PT Asricitra Pratama | 00*7**8****14**0 | - | - |
| 0024485922031000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0751020694022000 | - | - | |
PT Nusantara Artha Persada | 08*0**1****48**0 | - | - |
| 0959579020429000 | - | - | |
| 0031174261015000 | - | - | |
| 0024174302306000 | - | - | |
| 0801013798028000 | - | - | |
PT Pernadi Wiraperkasa | 00*6**2****23**0 | - | - |
| 0316965870429000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0020651188429000 | - | - | |
| 0024331860063000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0762341790804000 | - | - | |
| 0838059285609000 | - | - | |
Pilihan Terbaik Anda | 09*7**1****28**0 | - | - |
| 0314669292013000 | - | - | |
Sain Inisiatif Teknologi | 04*5**8****67**0 | - | - |
| 0905499190067000 | - | - | |
| 0023328669424000 | - | - | |
| 0022863377077000 | - | - | |
| 0026043430018000 | - | - | |
| 0732544515508000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 October 2024 | Paket 2 Pengadaan Peralatan Tik Pusdalops Daerah | Badan Nasional Penanggulangan Bencana | Rp 28,538,000,000 |
| 27 April 2022 | Pengadaan Alat Penunjang Sistem Informasi Di Data Recovery Center Kampus Salemba | Universitas Indonesia | Rp 9,690,402,865 |
| 23 January 2020 | Pemeliharaan Data Center Polri Trunojoyo T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 2,355,540,000 |
| 19 December 2023 | Pengadaan Perawatan Videowall/Led Display Tahun Anggaran 2024 | Kementerian Sekretariat Negara | Rp 930,000,000 |
| 16 December 2021 | Pengadaan Jasa Perawatan Videowall/Led Display | Kementerian Sekretariat Negara | Rp 667,562,000 |
| 20 December 2022 | Perawatan Videowall/Led Display | Kementerian Sekretariat Negara | Rp 658,563,000 |