| Reason | |||
|---|---|---|---|
| 0718975188604000 | Rp 2,317,140,100 | lulus evaluasi administrasilulus evaluasi teknislulus evaluasi hargalulus evaluasi kualifikasi | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0030412365541000 | - | - | |
CV Telematika Okta Persada | 0311842900903000 | - | - |
CV Anak Timor | 00*5**4****22**0 | - | - |
CV Natama Enterprise | 00*9**5****07**0 | - | - |
| 0014976864615000 | - | - | |
| 0318188026603000 | - | - | |
| 0316618255615000 | - | - | |
CV Harapan Jaya | 0020887055723000 | - | - |
UD Diva Computer Stationery | 05*9**1****03**0 | - | - |
| 0315658484403000 | - | - | |
PT Malindo Sinergi Teknologi | 0731713517034000 | - | - |
| 0023781396623000 | - | - | |
CV Media Info Teknologi | 00*2**6****06**0 | - | - |
| 0027977305903000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
| 0028227635606000 | - | - | |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
PT Denbe Anugerah Solusindo | 00*8**9****77**0 | - | - |
| 0023536089901000 | - | - | |
CV Karya Insani | 0662339282915000 | - | - |
| 0021760483606000 | - | - | |
| 0020527909077000 | - | - | |
| 0662907443028000 | - | - | |
| 0033136193015000 | - | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
PT Manggala Eka Sakti | 07*9**6****64**0 | - | - |
CV Media Teknologi Nusantara | 0027850346654000 | - | - |
PT Sinergi Inovasi | 0026121525903000 | - | - |
CV Aji Saka | 0317353134602000 | - | - |
PT Bali Soket Informindo | 00*9**7****03**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 |
| 14 October 2015 | Pengadaan Peralatan Komputer Pp Pts 2015 | Balai Besar Veteriner Denpasar | Rp 1,595,000,000 |
| 7 April 2017 | Pengadaan Peralatan Kamar Asrama Pada Bdk Pontianak Ta 2017 | Kementerian Keuangan | Rp 1,511,730,000 |