| Reason | |||
|---|---|---|---|
| 0028856631085000 | Rp 4,925,338,000 | - | |
| 0013602131003000 | Rp 4,344,555,000 | 1. Tidak melampirkan Sertifikat HAKI salah satu produk 2. brosur tidak lengkap | |
| 0032829459009000 | Rp 4,721,424,000 | brosur yang diupload tidak lengkap | |
| 0023130396004000 | Rp 4,080,212,000 | brosur yang diupload tidak lengkap | |
| 0314639717005000 | - | - | |
CV Kiazuki Sentosa | 06*5**1****08**0 | - | - |
PT Ramadatu Utama | 00*8**7****77**0 | - | - |
PT Mangkubuana Hutama Jaya | 0018173161007000 | - | - |
CV Multi Dimensi Global | 00*2**2****09**0 | - | - |
CV Rajawali Furniture | 0710849274422000 | - | - |
CV Niaga Bintang Jaya | 0315345132018000 | - | - |
| 0025896259085000 | - | - | |
CV Berkah Restu Mandiri | 0025486341404000 | - | - |
| 0705851418085000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Nyinar | 0211459508501000 | - | - |
| 0013399217009000 | - | - | |
PT Putra Mega Mandiri | 00*9**0****28**0 | - | - |
CV Mario Abadi | 00*3**6****09**0 | - | - |
| 0028322790027000 | - | - | |
| 0027486646009000 | - | - | |
Prisma Karya | 00*0**0****48**0 | - | - |
PT Limas Agung | 0318172970411000 | - | - |
PT Hoinho Karya | 03*7**6****02**0 | - | - |
CV Gayatri Utama | 00*3**4****28**0 | - | - |
| 0016097891027000 | - | - | |
| 0314688128009000 | - | - | |
PT Bima Cipta Media | 07*4**8****15**0 | - | - |
CV Marin Jaya | 0316783299004000 | - | - |
| 0032738718039000 | - | - | |
| 0316244060421000 | - | - | |
| 0722934221039000 | - | - | |
| 0708424429416000 | - | - | |
| 0021421557016000 | - | - | |
| 0700205503008000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0021789367018000 | - | - | |
PT Kasih Bella Utama | 07*1**0****76**0 | - | - |
| 0030167100085000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
| 0317334324003000 | - | - | |
CV Pantja Utama | 0719834657416000 | - | - |
CV Pantja Utama | 0719834657416000 | - | - |
| 0029516341722000 | - | - | |
PT Citra Heber Sejahtera | 00*6**7****17**0 | - | - |
PT Agung Sinarjaya Makmur | 03*3**0****36**0 | - | - |
| 0712310416422000 | - | - | |
| 0021207402072000 | - | - | |
| 0737037556451000 | - | - | |
| 0025616137008000 | - | - | |
| 0025713421525000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
CV Pratama | 0029610748541000 | - | - |
| 0311892459432000 | - | - | |
| 0033129594008000 | - | - | |
PT Yunieta Sejahtera | 00*1**4****07**0 | - | - |
CV Aulia Jaya Group | 03*8**9****29**0 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
CV Putra Jasuma | 0031524044307000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 April 2016 | Pengadaan Furniture Balai Diklat Pelayaran Padang Pariaman Sumatera Barat Tahap II Tahun Anggaran 2016 | Badan Peng. SDM Perhubungan | Rp 14,278,283,000 |
| 13 September 2016 | Pengadaan Perlengkapan/Sarana Pusdiklat (Meubelair) | Bpn-Ri | Rp 8,104,921,000 |
| 18 January 2017 | Pengadaan Furniture Dan Interior Gedung Pendidikan Balai Diklat Pelayaran Padang Pariaman Tahun 2017 | Kementerian Perhubungan | Rp 7,647,920,000 |
| 11 June 2013 | Pengadaan Alat Pengolah Data | Bpn-Ri | Rp 7,409,330,000 |
| 21 October 2014 | Pengadaan Kursi Terminal @ 3 Seat = 550 , Pengadaan Meja Check In Counter, Ciq, Psc = 20 Unit , Pengadaan Tangga Hidrolic Perawatan = 2 Set | Ditjen Phb Udara | Rp 3,686,375,000 |