| Reason | |||
|---|---|---|---|
| 0718975188604000 | Rp 1,542,072,400 | lulus evaluasi administrasilulus evaluasi teknislulus evaluasi hargaLulus Evaluasi Kualifikasi | |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0027775535545000 | - | - | |
| 0316618255615000 | - | - | |
PT Fajar Jaya Sentosa | 0032237166643000 | - | - |
| 0727924342602000 | - | - | |
| 0030800684077000 | - | - | |
| 0014976864615000 | - | - | |
| 0719924227609000 | - | - | |
| 0027977305903000 | - | - | |
CV Favian Putra Utama | 0716716881618000 | - | - |
| 0022375497732000 | - | - | |
| 0022778971901000 | - | - | |
| 0028227635606000 | - | - | |
| 0014354435543000 | - | - | |
| 0312655418901000 | - | - | |
CV Lintas Media | 0019134212901000 | - | - |
CV Telematika Okta Persada | 0311842900903000 | - | - |
CV Ganesha Global Sains | 00*2**4****01**0 | - | - |
| 0317505063002000 | - | - | |
CV Trisilla Jaya | 0722185550643000 | - | - |
| 0021760483606000 | - | - | |
| 0030412365541000 | - | - | |
| 0028247377604000 | - | - | |
CV Nadhi | 0074760762901000 | - | - |
UD Persada Pratama | 0069470680901000 | - | - |
PT Mds Mulia Megah | 07*7**5****11**0 | - | - |
| 0317224376423000 | - | - | |
| 0311661631423000 | - | - | |
CV Media Teknologi Nusantara | 0027850346654000 | - | - |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
| 0318188026603000 | - | - | |
PT Sinergi Inovasi | 0026121525903000 | - | - |
CV Yadnya Karya | 00*2**2****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 26 May 2016 | Pengadaan Meubelair Rumah Susun Reguler Jawa 1 (Mblreg 16-06) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,523,280,000 |
| 22 January 2018 | Pengadaan Bahan Jalan/Jembatan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,798,969,000 |
| 6 April 2017 | Pengadaan Generator Set (Genset) Untuk Keperluan Kantor Vertikal Ditjen Perbendaharaan Ta 2017 | Kementerian Keuangan | Rp 4,516,500,000 |
| 26 October 2015 | Pengadaan Peralatan Komputer II Pp Pts 2015 | Balai Besar Veteriner Denpasar | Rp 2,347,627,713 |
| 7 April 2017 | Pengadaan Peralatan Kamar Asrama Pada Bdk Pontianak Ta 2017 | Kementerian Keuangan | Rp 1,511,730,000 |