| Reason | |||
|---|---|---|---|
| 0312972839451000 | Rp 965,310,500 | - | |
CV Green Teknik | 0736002981732000 | - | - |
| 0812340164416000 | Rp 870,291,180 | Persyaratan tenaga ahli atau terampil yang diberikan, tidak memenuhi persyaratan dokumen KAK tenaga ahli atau terampil yang diminta minimal 2 orang | |
| 0750034696731000 | - | - | |
| 0016813685609000 | - | - | |
| 0030140693722000 | - | - | |
| 0823524400721000 | - | - | |
| 0027232628002000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0747450674424000 | - | - | |
| 0912118429603000 | - | - | |
| 0315692772418000 | - | - | |
| 0022372361732000 | - | - | |
| 0316802479424000 | - | - | |
| 0720111772008000 | - | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - | - |
| 0816203780732000 | - | - | |
CV Mega Cipta Sarana | 0025906082732000 | - | - |
| 0804183762447000 | - | - | |
| 0018602037731000 | - | - | |
| 0029104395732000 | - | - | |
| 0901924746015000 | - | - | |
CV Putra Angkasa | 07*0**8****31**0 | - | - |
| 0032800617212000 | - | - | |
| 0210798070411000 | - | - | |
| 0021341375721000 | - | - | |
| 0032023640731000 | - | - | |
Cahaya Abadi | 08*4**3****25**0 | - | - |
| 0025517004201000 | - | - | |
| 0928087626617000 | - | - | |
| 0906984653005000 | - | - | |
| 0027740091517000 | - | - | |
| 0826023426731000 | - | - | |
| 0825315146731000 | - | - | |
| 0902424977524000 | - | - | |
| 0853165967732000 | - | - | |
CV Langgam Jaya Teknik | 07*6**4****35**0 | - | - |
| 0905818340731000 | - | - | |
| 0703691493731000 | - | - | |
PT Tasima Cipta Mandiri | 09*2**3****35**0 | - | - |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0942372210601000 | - | - | |
| 0027089762731000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0020089926423000 | - | - | |
| 0933529182452000 | - | - | |
CV Mahaji Teknik | 08*3**4****31**0 | - | - |
| 0032023426731000 | - | - | |
| 0030258859731000 | - | - | |
| 0211477229407000 | - | - | |
| 0842031296001000 | - | - | |
| 0313930687404000 | - | - | |
| 0838059285609000 | - | - | |
| 0032312118805000 | - | - | |
| 0840701288808000 | - | - | |
| 0014630743731000 | - | - | |
CV Alikha | 07*1**1****32**0 | - | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2016 | Pengadaan Alat Pengujian Kendaraan Bermotor | Agency Pemkab Magelang | Rp 2,953,250,410 |
| 20 April 2018 | Pengadaan Peralatan Uji Kendaraan Bermotor | Kab. Malang | Rp 2,669,100,000 |
| 25 January 2023 | Pengadaan Alat Kalibrasi | Kementerian Perhubungan | Rp 2,643,340,000 |
| 7 May 2019 | Pembelian Alat Uji Kendaraan Bermotor | Kab. Barito Kuala | Rp 1,866,116,141 |
| 3 September 2015 | Pengadaan Mobil Uji Keliling | TP Dinsostrans | Rp 1,600,000,000 |
| 30 August 2018 | - Pengadaan Alat Kalibrasi | Kementerian Perhubungan | Rp 1,500,000,000 |
| 23 April 2019 | Pengadaan Alat Pengujian Kendaraan Bermotor | Kab. Kapuas | Rp 1,400,000,000 |
| 30 August 2013 | Pengadaan Alat Pengujian Kendaraan Bermotor Keliling | Dinas Perhubungan | Rp 1,206,700,000 |
| 14 March 2019 | Pembelian Alat Uji Dan Pemasangannya | Kab. Banjar | Rp 1,100,000,000 |
| 4 June 2015 | Pengadaan Brake Tester Dan Smoke Tester | Rp 1,100,000,000 |