| Reason | |||
|---|---|---|---|
| 0030968325008000 | Rp 965,090,500 | - | |
| 0312392830432000 | Rp 773,740,000 | 1. Tidak melengkapi brosur untuk daftar barang Laptop, Printer, Scanner Portable dan Modem Internet Portable. 2. Tidak tersedia tenaga ahli Web Designer | |
| 0031989957008000 | Rp 945,120,000 | 1. Tidak tersedia Daftar tenaga ahli yang dipersyaratkan dalam KAK | |
| 0031132699615000 | - | - | |
| 0022039879429000 | - | - | |
| 0032606972061000 | - | - | |
| 0029863057023000 | - | - | |
Patra Maju Hutama | 07*7**5****01**0 | - | - |
CV Surya Alam | 0317060705432000 | - | - |
| 0313932782424000 | - | - | |
| 0025304098037000 | - | - | |
| 0668025752027000 | - | - | |
| 0024172660034000 | - | - | |
| 0313275224542000 | - | - | |
| 0316965870429000 | - | - | |
PT Traspac Makmur Sejahtera | 00*7**1****15**0 | - | - |
PT Bj Manunggal Perkasa | 0024943854027000 | - | - |
| 0759785611419000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
| 0021910096029000 | - | - | |
| 0664875911071000 | - | - | |
CV Paulina Engineering | 07*8**4****16**0 | - | - |
| 0731019634009000 | - | - | |
PT Guada Sisfo Solusi | 07*4**5****23**0 | - | - |
| 0750566549542000 | - | - | |
| 0018493999031000 | - | - | |
Tecs Mandiri Jaya | 00*5**8****42**0 | - | - |
| 0312931033005000 | - | - | |
PT Dayatama Rekayasa | 0669674806424000 | - | - |
| 0312111511428000 | - | - | |
| 0031783004015000 | - | - | |
| 0313069007411000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0016446734007000 | - | - | |
CV Telematika Okta Persada | 0311842900903000 | - | - |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
CV Nexit Borneo Solusi | 0031882723721000 | - | - |
| 0317505063002000 | - | - | |
PT Delima Laksana Tata | 0013944186013000 | - | - |
CV Norisma Mandiri | 0314770231071000 | - | - |
| 0718893381212000 | - | - | |
| 0032681645008000 | - | - | |
| 0315185652015000 | - | - | |
| 0316039387407000 | - | - | |
| 0022444483421000 | - | - | |
PT Radipa Satya Prakarsa | 0024909509064000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0016384190005000 | - | - | |
| 0025517004201000 | - | - | |
| 0023140650009000 | - | - | |
| 0020563649005000 | - | - | |
| 0013479464026000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 May 2015 | Belanja Bahan Dan Pangan (Penyediaan Makanan Dan Minuman Wbs Semester II Psaa Putra Utama 3) | UPPBJ Kepulauan Seribu | Rp 874,146,200 |
| 9 August 2017 | Penambah Daya Tahan Tubuh Petugas Jaga Paket V | Kementerian Kesehatan | Rp 250,000,000 |
| 15 January 2016 | Pengadaan Perawatan Tahanan Polres Kota Depok Ta. 2016 | Rp 229,475,000 | |
| 16 July 2012 | Pengadaan Bibit Penghijauan, Kerombong Dan Biaya Angkut Di Lokasi Pangea Sp.4 Kabupaten Bualemo Provinsi Gorontalo Pada Kegiatan Penghijauan Di Kawasan Transmigrasi | Ditjen. Pembinaan Pengembangan Masyarakat dan Kawasan Transmigrasi | Rp 178,650,000 |