| Reason | |||
|---|---|---|---|
| 0032112831014000 | Rp 3,180,579,895 | - | |
PT Dirga Gerak Semesta | 0015881360043001 | Rp 3,801,802,000 | - |
| 0018227611609000 | Rp 4,104,809,775 | - | |
PT Bima Sepaja Abadi | 00*6**6****46**0 | - | - |
| 0023189301003000 | Rp 5,165,099,000 | Dilakukan evaluasi 3 penawaran terendah | |
| 0017808205024000 | Rp 6,175,861,830 | Dilakukan evaluasi 3 penawaran terendah | |
PT Qardigair Suplai Asia | 07*7**6****25**0 | - | - |
| 0024157687001000 | Rp 5,845,621,000 | Dilakukan evaluasi 3 penawaran terendah | |
| 0314651654075000 | Rp 4,251,119,000 | Dilakukan evaluasi 3 penawaran terendah | |
| 0032508798027000 | Rp 6,188,000,000 | Dilakukan evaluasi 3 penawaran terendah | |
PT Pos Indonesia (Persero) Kantor Pos Jakarta Timur 13000 | 0010016202051012 | Rp 5,260,008,093 | Dilakukan evaluasi 3 penawaran terendah |
PT Putra Abadi Trans | 00*3**6****11**0 | - | - |
Mudakarya Ciptajaya Putra | 0021736699017000 | Rp 5,676,875,119 | Dilakukan evaluasi 3 penawaran terendah |
| 0708378294061000 | Rp 5,202,077,581 | Dilakukan evaluasi 3 penawaran terendah | |
| 0016802860038000 | Rp 6,188,108,941 | Dilakukan evaluasi 3 penawaran terendah | |
PT Win Prima Logistik | 06*9**7****32**0 | Rp 6,487,512,000 | Dilakukan evaluasi 3 penawaran terendah |
| 0017493024004000 | Rp 4,371,280,000 | Dilakukan evaluasi 3 penawaran terendah | |
| 0314011388027000 | - | - | |
| 0030988455027000 | - | - | |
| 0016884959017000 | - | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
| 0031440332009000 | - | - | |
| 0666090204023000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0013367933017000 | - | - | |
PT Logistic One Solution | 00*6**8****35**0 | - | - |
PT Satria Matranindo Kargo | 00*7**9****13**0 | - | - |
| 0744917212445000 | - | - | |
| 0024669392028000 | - | - | |
| 0025206798031000 | - | - | |
PT Caraka Sentosa Abadi | 00*4**0****02**0 | - | - |
PT Menara Aspri Jaya | 0018165555027000 | - | - |
| 0725694020009000 | - | - | |
CV Surya Cakra Kencana | 0710374356008000 | - | - |
| 0029353091086000 | - | - | |
PT Pusaka Cakra | 03*5**2****05**0 | - | - |
| 0021610415014000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Mandala Dumastio | 00*9**4****44**0 | - | - |
| 0015490238023000 | - | - | |
PT Multi Inaton International | 0312458409043000 | - | - |
PT Pilar Muda Mandiri | 0029985991004000 | - | - |
| 0013737325027000 | - | - | |
PT Rakha Antaran Semesta | 0032959553008000 | - | - |
| 0712442821411000 | - | - | |
PT Lunar Global Expressindo | 03*2**2****27**0 | - | - |
PT Trans Pacific Logistics | 07*9**4****11**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 November 2015 | Jasa Pengangkutan Mtt Dan Kereta Inspeksi "Semeru" Milik Negara Dari Cirebon Dan Madiun Ke Medan | Ditjen Phb Laut | Rp 4,000,000,000 |
| 5 June 2017 | Pengiriman Bahan Ajar Moda Udara Tahap II Universitas Terbuka Tahun 2017 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 2,000,000,000 |
| 17 November 2017 | Biaya Distribusi Pmt Balita Kurus | Kementerian Kesehatan | Rp 1,063,800,000 |
| 6 June 2017 | Jasa Relokasi Kemasan Ke Kpddp Makassar | Kementerian Keuangan | Rp 766,560,000 |