| Reason | |||
|---|---|---|---|
CV Grafika Harapan Jaya | 0018064592008000 | Rp 11,282,950,000 | Nilai Teknis = 100 |
| 0021093638023000 | Rp 11,316,000,000 | Nilai Teknis = 100 | |
| 0723521258001000 | Rp 11,580,000,000 | Harga yang ditawarkan melebihi dari Harga Perkiraan Sendiri (HPS) | |
PT Kilawa Toto Nande | 07*0**8****08**0 | - | - |
| 0020020111032000 | - | - | |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
| 0013390588036000 | - | - | |
PT Putra Mega Mandiri | 00*9**0****28**0 | - | - |
| 0024767220615000 | - | - | |
| 0660659665005000 | - | - | |
| 0013430723077000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
PT Mekar Harum Abadi | 0315665216005000 | - | - |
| 0030882211603000 | - | - | |
| 0013040100073000 | - | - | |
| 0026488718411000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0018213611029000 | - | - | |
CV Telematika Okta Persada | 0311842900903000 | - | - |
| 0024172660034000 | - | - | |
| 0033145293061000 | - | - | |
| 0744493172061000 | - | - | |
| 0311783674407000 | - | - | |
| 0031898232009000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0025442377542000 | - | - | |
CV Pantja Utama | 0719834657416000 | - | - |
PT Permata Tristar | 0033136318015000 | - | - |
| 0662774900006000 | - | - | |
| 0029987153004000 | - | - | |
| 0016329666404000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0714648383008000 | - | - | |
| 0013479464026000 | - | - | |
| 0021101191009000 | - | - | |
| 0031335953063000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
Putri Cahaya Permata | 0030285092416000 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0660776725442000 | - | - | |
| 0017298167008000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0032743015503000 | - | - | |
CV Sentramedia Sains Teknika | 02*0**3****35**0 | - | - |
| 0026046912018000 | - | - | |
| 0313930687404000 | - | - | |
| 0027480375008000 | - | - | |
PT Graha Bina Jaya | 0031938624021000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2016 | Pengadaan Lemari Arsip Elektronik | Rp 3,920,404,000 | |
| 21 October 2015 | Pengadaan Peralatan Dan Fasilitas Perkantoran Kantor Pertanahan Kota Surabaya II | Bpn-Ri | Rp 2,920,000,000 |
| 22 June 2016 | Pengadaan Lemari Automatic Filling System | Rp 2,400,000,000 | |
| 10 August 2016 | Pengadaan Software Dan 3D Laser Scanner | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 20 October 2015 | Pengadaan Barang Meubelair Gedung Penunjang Ppptmgb Lemigas | Rp 1,999,320,000 | |
| 7 October 2015 | Pengadaan Mobile File System | Bpn-Ri | Rp 1,940,000,000 |
| 25 April 2016 | Peralatan Dan Fasilitas Perkantoran 3 | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,920,000,000 |
| 8 September 2014 | Pengadaan Rak Buku Koleksi Perpustakaan | Rp 1,811,520,000 | |
| 1 July 2016 | Peralatan Dan Fasilitas Perkantoran Alat/Peralatan Furnitur | Pemerintah Kota Balikpapan | Rp 1,720,776,000 |
| 21 April 2016 | Pengadaan 3 (Tiga) Unit Kardek Kantor Badan Pertanahan Kota Surakarta Tahun 2016 | Badan Pertanahan Nasional | Rp 1,716,000,000 |