| Reason | |||
|---|---|---|---|
| 0017762519008000 | Rp 8,696,500,000 | - | |
| 0032111197014000 | Rp 8,745,700,000 | - | |
| 0017700956077000 | - | - | |
| 0021910096029000 | - | - | |
| 0846731222432000 | - | - | |
Tertanda Indonesia Globalindo | 09*0**5****25**0 | - | - |
| 0013172275019000 | Rp 8,589,887,250 | Tidak memiliki pengalaman sejenis/serupa selama 3 tahun terakhir dengan nilai sesuai dengan persyaratan | |
| 0031721442006000 | Rp 8,752,000,000 | Omzet yang disampaikan dalam form isian kualfikasi kurang dari yang dipersyaratkan dalam Standar Dokumen Pengadaan | |
PT Bhumi Prasaja | 0011044518441000 | Rp 8,552,278,905 | Tidak memiliki pengalaman sejenis/serupa selama 3 tahun terakhir dengan nilai sesuai dengan persyaratan |
| 0751332693036000 | - | - | |
| 0017616442017000 | - | - | |
| 0661947879071000 | - | - | |
| 0017460668424000 | - | - | |
| 0014016836008000 | - | - | |
| 0010712370093000 | - | - | |
| 0743787095017000 | - | - | |
| 0756167110424000 | - | - | |
| 0032242679008000 | - | - | |
| 0013535281022000 | - | - | |
| 0024146391013000 | - | - | |
| 0664735024023000 | - | - | |
| 0020099412607000 | - | - | |
PT Unilead Indo Jaya Perkasa | 07*5**0****85**0 | - | - |
| 0762260099609000 | - | - | |
PT Narcon Cabang Bandung | 0013172275423001 | - | - |
| 0023441843026000 | - | - | |
| 0025818584101000 | - | - | |
Indo Online Mitra Usaha | 08*3**9****28**0 | - | - |
PT Sinergy Multitech Indonesia | 07*0**9****29**0 | - | - |
| 0018493999031000 | - | - | |
| 0750198343034000 | - | - | |
| 0315039313411000 | - | - | |
| 0024272197014000 | - | - | |
| 0013313242027000 | - | - | |
| 0023419039086000 | - | - | |
| 0210323846435000 | - | - | |
| 0312341480435000 | - | - | |
| 0666744396424000 | - | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - | - |
Advanced Power Tech | 00*6**1****43**0 | - | - |
| 0027483502008000 | - | - | |
PT Inokom Lintas Asia | 00*4**5****29**0 | - | - |
CV Shafa Marwa Informatika | 0758902761216000 | - | - |
CV Makarya | 0314691213614000 | - | - |
| 0028775328022000 | - | - | |
| 0703456301044000 | - | - | |
PT Geo Gama Nusantara | 08*2**1****43**0 | - | - |
| 0312026214403000 | - | - | |
| 0318024171407000 | - | - | |
| 0011310299441000 | - | - | |
| 0030433981404000 | - | - | |
PT Fiber Networks Indonesia | 00*1**4****17**0 | - | - |
| 0743961930448000 | - | - | |
CV Umar Corporation | 0016614968072000 | - | - |
| 0012404943428000 | - | - | |
PT Sinar Surya Teknologi | 0029016060063000 | - | - |
PT Printcom Solusi | 00*9**0****77**0 | - | - |
| 0019608744518000 | - | - | |
PT Sokka Global Mandiri | 00*1**6****63**0 | - | - |
| 0727236390022000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0028615821101000 | - | - | |
| 0930272190003000 | - | - | |
| 0029001443031000 | - | - | |
| 0017708207073000 | - | - | |
| 0727409872423000 | - | - | |
| 0314553769451000 | - | - | |
| 0736556945451000 | - | - | |
| 0734923741451000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 July 2024 | Pengadaan Barang Peralatan Survei Geologi Perairan Ta 2024 | Kementerian Energi Dan Sumber Daya Mineral | Rp 41,782,128,000 |
| 13 July 2022 | Pengadaan Alat Dan Instalasi Stasiun Pasang Surut Ina-Tews | Badan Informasi Geospasial | Rp 11,645,562,000 |
| 28 February 2017 | Pengadaan Peralatan Survey Alur Pelayaran Dan Kolam Pelabuhan | Kementerian Perhubungan | Rp 5,500,000,000 |
| 21 December 2022 | Pengadaan Peralatan Survei Batimetri | Badan Informasi Geospasial | Rp 3,004,178,000 |
| 15 February 2024 | Langganan Signal Correction | Kementerian Perhubungan | Rp 2,096,810,000 |
| 5 June 2023 | Pengadaan Sub Bottom Profiller | Kementerian Pertahanan | Rp 2,050,800,000 |
| 25 April 2022 | Paket Sewa Peralatan Survei Batimetri Di Sulawesi Utara | Badan Informasi Geospasial | Rp 1,509,180,000 |
| 29 April 2024 | Pemeliharaan Alat Survey | Kementerian Perhubungan | Rp 197,062,000 |