| Reason | |||
|---|---|---|---|
PT Mitra Adi Raharja | 0714667144542000 | Rp 739,200,000 | - |
CV Garja Surya | 0750599912643000 | Rp 792,000,000 | - |
Jodanindo | 03*1**1****02**0 | Rp 803,000,000 | - |
CV Dono Bakti Perkasa | 0316175314615000 | Rp 809,600,000 | - |
| 0031898232009000 | - | - | |
| 0020414868013000 | Rp 676,790,400 | -tidak ada surat penunjukan sebagai agen/distributor resmi dari prinsipal - untuk tenaga teknis tidak melampirkan sertifikat pengalaman dari distributor/pabrik - spek teknis yang ditawarkan tidak sesuai dengan spek teknis yang diminta pada pelelangan ini. | |
| 0720111772008000 | Rp 826,175,500 | tidak dilakukan evaluasi | |
PT Fachry Multi Karya | 0032705626017000 | Rp 813,450,000 | tidak dilakukan evaluasi |
CV Buana Persada | 08*7**9****21**0 | - | - |
PT Anfasah Airanaga | 03*6**6****13**0 | - | - |
| 0030768352941000 | - | - | |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
| 0028227635606000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
J A Y A R A Y A # C V | 07*4**4****01**0 | - | - |
| 0768054850424000 | - | - | |
| 0033278581643000 | - | - | |
Aselabar Pratama | 0315813410543000 | - | - |
| 0029001443031000 | - | - | |
| 0211062476619000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
| 0315799262541000 | - | - | |
CV Giras Artha Mandiri | 00*1**0****01**0 | - | - |
| 0031721442006000 | - | - | |
| 0031141302018000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0317505063002000 | - | - | |
| 0027546399901000 | - | - | |
| 0663418218019000 | - | - | |
| 0013589858003000 | - | - | |
| 0759367584603000 | - | - | |
CV Eratu | 0314535907505000 | - | - |
| 0726399629009000 | - | - | |
Misindo Multidaya | 00*6**0****35**0 | - | - |
| 0315134346526000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0014901425627000 | - | - | |
| 0020089868423000 | - | - | |
| 0737972828623000 | - | - | |
| 0028282820722000 | - | - | |
| 0755552312043000 | - | - | |
| 0709962864821000 | - | - | |
| 0032738767039000 | - | - | |
| 0017901877541000 | - | - | |
| 0727016404008000 | - | - | |
| 0312252018615000 | - | - | |
| 0722536513517000 | - | - | |
| 0021093638023000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Auliya | 0312242795423000 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0663998466008000 | - | - | |
| 0315313254652000 | - | - | |
| 0737037556451000 | - | - | |
| 0026488718411000 | - | - | |
| 0315484543063000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0028812337036000 | - | - | |
| 0031132699615000 | - | - | |
PT Global Adikarya Teknologi | 07*8**4****13**0 | - | - |
PT Cipta Artha Cellindo | 0815770201045000 | - | - |
CV Ika Jaya | 08*4**1****03**0 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0027602382307000 | - | - | |
| 0027602382307000 | - | - | |
Ardhana Mandiri | 0031133903615000 | - | - |
| 0027361336445000 | - | - | |
| 0020527909077000 | - | - | |
| 0024146391013000 | - | - | |
CV Kusuma Jaya | 0021754239606000 | - | - |
CV Azra Putri Prathama | 00*3**9****24**0 | - | - |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
PT Profio Teknova Indonesia | 07*4**1****43**0 | - | - |
| Authority | |||
|---|---|---|---|
| 1 September 2016 | Pengadaan Alat Ukur | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,392,200,000 |
| 8 April 2016 | Gps Geodetik () | Rp 933,212,000 | |
| 9 September 2016 | Pengadaan Alat Ukur Kantor Pertanahan Kabupaten Mojokerto | Bpn-Ri | Rp 921,500,000 |
| 23 October 2015 | Pengadaan Meubelair Kegiatan Perangkat Dan Fasilitas Perkantoran | Balai Besar Veteriner Denpasar | Rp 761,010,000 |
| 10 October 2017 | Pengadaan Total Station | Rp 528,000,000 | |
| 26 August 2013 | Pengadaan Barang Total Station, Disto Meter Dan Global Positioning System | Rp 361,160,000 | |
| 26 October 2013 | Paket Pengadaan Alat-Alat Ukur | Badan Pertanahan Nasional | Rp 360,500,000 |
| 12 September 2017 | Perangkat Pengolah Data Dan Komunikasi | Kementerian Agraria dan Tata Ruang/BPN | Rp 303,860,000 |
| 7 April 2017 | Pengadaan Perangkat Pengolah Data Dan Komunikasi Kantor Pertanahan Kabupaten Banyuwangi | Kementerian Agraria dan Tata Ruang/BPN | Rp 300,000,000 |
| 8 June 2016 | Belanja Modal Pengadaan Alat Ukur Berupa Alat Ukur Digital Level | Rp 252,454,000 |