| Reason | |||
|---|---|---|---|
| 0856254115514000 | Rp 393,800,000 | - | |
| 0313294258424000 | Rp 413,050,000 | Peserta tidak hadir dalam pembuktian kualifikasi | |
| 0842090078652000 | Rp 403,854,528 | Bidang usaha tidak sesuai yang dipersyaratkan | |
| 0807939319517000 | - | - | |
| 0028843571626000 | - | - | |
| 0749954939013000 | - | - | |
| 0313129231652000 | - | - | |
| 0747450674424000 | - | - | |
| 0732544515508000 | - | - | |
| 0023784184652000 | - | - | |
| 0022420939423000 | - | - | |
Jaya Vrila Nusa | 03*2**9****43**0 | - | - |
| 0838059285609000 | - | - | |
| 0717545602005000 | - | - | |
| 0941570822543000 | - | - | |
| 0031250954044000 | - | - | |
CV Rani Manunggal Sehati | 0023267974211000 | - | - |
| 0014779383511000 | - | - | |
| 0023915622643000 | - | - | |
| 0908563653423000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
PT Arka Dunia Kreatif | 08*1**7****15**0 | - | - |
| 0318003068034000 | - | - | |
| 0720111772008000 | - | - | |
| 0906984653005000 | - | - | |
| 0834232332005000 | - | - | |
CV Cahaya Terang | 0748156163423000 | - | - |
| 0027740091517000 | - | - | |
CV Marlinda Putri Dewi | 09*7**5****09**0 | - | - |
| 0033278581643000 | - | - | |
| 0848033916101000 | - | - | |
| 0315692772418000 | - | - | |
| 0942372210601000 | - | - | |
| 0719924227609000 | - | - | |
| 0843471970514000 | - | - | |
| 0953926334429000 | - | - | |
| 0924610108521000 | - | - | |
Savana Mulya.Co.Cpd | 02*1**3****06**0 | - | - |
CV Mandiri Mitra Abadi | 09*6**0****17**0 | - | - |
CV Neo Electra Media | 03*3**2****17**0 | - | - |
| 0753833011526000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
| 0902424977524000 | - | - | |
| 0314987280518000 | - | - | |
| 0316802479424000 | - | - | |
| 0840922942525000 | - | - | |
| 0023057821034000 | - | - | |
| 0662037415501000 | - | - | |
| 0751116740405000 | - | - | |
| 0733838031406000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0940621923613000 | - | - | |
| 0731592895606000 | - | - | |
| 0908885049504000 | - | - | |
PT Microvision Indonesia | 00*0**0****41**1 | - | - |
| 0317003366731000 | - | - | |
| 0901463257514000 | - | - | |
| 0312603236002000 | - | - | |
Multitech | 00*8**2****06**0 | - | - |
| 0316966035424000 | - | - | |
| 0752296640061000 | - | - | |
| 0022043152511000 | - | - | |
| 0027710391514000 | - | - | |
CV Hikmah Padangan | 09*8**6****01**0 | - | - |
| 0016813685609000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 November 2020 | Pengadaan Video Tron | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 730,502,000 |
| 13 November 2020 | Pengadaan Videotron Digital | Badan Pemeriksa Keuangan | Rp 596,691,920 |
| 25 November 2020 | Belanja Modal Peralatan Studio Visual Lain-Lain (Videotron) | Kab. Muara Enim | Rp 525,800,000 |
| 24 October 2019 | Pengadaan Videotron | Pemerintah Daerah Kabupaten Blora | Rp 400,000,000 |
| 7 October 2020 | Belanja Video Wall Ruang Pertemuan Setda Blora | Kab. Blora | Rp 390,000,000 |
| 4 November 2021 | Belanja Modal Peralatan Studio Video Dan Film. | Kab. Blora | Rp 385,350,000 |
| 24 October 2019 | Pengadaan Peralatan Gedung Kantor | Pemerintah Daerah Kabupaten Blora | Rp 385,000,000 |
| 12 November 2021 | Pengadaan Peralatan Pendukung Pelaksanaan Pengembangan Kompetensi Sdm Berupa Videotron Indoor | Kementerian Dalam Negeri | Rp 350,000,000 |
| 7 October 2020 | Belanja Video Wall Ruang Rapat Bupati | Kab. Blora | Rp 290,000,000 |
| 1 November 2022 | Videowall | Kab. Blora | Rp 200,000,000 |