| Reason | |||
|---|---|---|---|
| 0816782742215000 | Rp 974,363,100 | - | |
| 0210798070411000 | Rp 982,936,105 | - | |
| 0315885046036000 | Rp 990,973,000 | - | |
| 0534417795429000 | - | - | |
| 0706937992215000 | Rp 1,007,350,000 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) penawar terendah | |
| 0661595611424000 | Rp 999,685,540 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) penawar terendah | |
| 0021435425064000 | - | - | |
| 0012636627125000 | - | - | |
PT Mandiri Artha Solusi | 07*1**8****15**0 | - | - |
| 0415249572432000 | - | - | |
| 0027239144215000 | - | - | |
CV Batam Asrindo Madani | 08*9**9****25**0 | - | - |
| 0816652770657000 | - | - | |
CV Basa Basa | 05*3**6****25**0 | - | - |
| 0029611084541000 | - | - | |
| 0959498023216000 | - | - | |
Pd.Siplah Kepri | 09*5**4****14**0 | - | - |
| 0743109241225000 | - | - | |
| 0316965870429000 | - | - | |
Batam Aryasatya | 03*7**2****15**0 | - | - |
| 0318174075401000 | - | - | |
| 0941839508225000 | - | - | |
| 0839120359215000 | - | - | |
Goodwill Brothers | 06*6**0****15**0 | - | - |
| 0015669567003000 | - | - | |
| 0851345108508000 | - | - | |
| 0733630248012000 | - | - | |
PT Duta Dirgantara Citra | 0033466434077000 | - | - |
| 0014591051201000 | - | - | |
| 0031316748215000 | - | - | |
| 0954526422225000 | - | - | |
| 0805973054225000 | - | - | |
PT Hefesi Anatama Persada | 09*8**2****25**0 | - | - |
| 0868602756225000 | - | - | |
| 0720111772008000 | - | - | |
| 0717545602005000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0026937748216000 | - | - | |
| 0025921586201000 | - | - | |
PT Prima System Integrated | 00*0**1****12**0 | - | - |
| 0412070237225000 | - | - | |
| 0027966951013000 | - | - | |
| 0210370185215000 | - | - | |
PT Jeitriyu Tritunggal Pratama | 09*5**6****25**0 | - | - |
| 0025304098037000 | - | - | |
| 0747450674424000 | - | - | |
| 0023585318215000 | - | - | |
| 0027275353432000 | - | - | |
| 0033278581643000 | - | - | |
Koperasi Konsumen Karyawan Bandara Hang Nadim | 00*5**8****15**0 | - | - |
| 0027395268416000 | - | - | |
| 0903824886086000 | - | - | |
| 0018592725201000 | - | - | |
CV Avicom | 00*7**3****11**0 | - | - |
| 0922135710005000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0752582650435000 | - | - | |
| 0316602069214000 | - | - | |
| 0734923741451000 | - | - | |
| 0953926334429000 | - | - | |
| 0022863377077000 | - | - | |
| 0020283255003000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 August 2021 | Pengadaan Konten Server Pemancar | Lembaga Penyiaran Radio Republik Indonesia | Rp 10,041,222,000 |
| 21 July 2020 | Fasilitasi Bantuan Sarana Pengolahan Cabai Tahap 1 | Kementerian Pertanian | Rp 6,600,000,000 |
| 4 May 2017 | - Inventaris, Bangsal, Asrama, Dan Kantor | Kementerian Kesehatan | Rp 3,110,229,000 |
| 12 May 2015 | Pembangunan Gedung Sdn Pondok Bahar 5 (Kec.Karang Tengah) (Psd-02) | Rp 3,024,000,000 | |
| 2 January 2024 | Pengadaan Suku Cadang Bengkel & Bahan Bangunan, Plumbing, Peralatan Mesin Ipsrs | Kementerian Kesehatan | Rp 3,000,580,000 |
| 9 November 2022 | Pengadaan Perangkat Tik | Kementerian Komunikasi Dan Informatika | Rp 3,000,000,000 |
| 9 April 2020 | Belanja Pengadaan Base Course Kelas A | Kota Medan | Rp 2,576,750,000 |
| 10 September 2020 | Pengadaan Pompa Dan Mesin Penunjang Kluster Tambak | Kementerian Kelautan Dan Perikanan | Rp 2,500,000,000 |
| 2 June 2014 | Rehabilitasi Ruang Dan Landscape Dan Pembangunan Parkir Mobil Gedung Kantor Upbjj-Ut Samarinda | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 2,219,001,000 |
| 30 July 2024 | Renovasi Interior Gedung Lpem, Mpkp Dan Psb Feb Hibah Puapt 2024 | Universitas Indonesia | Rp 2,112,793,709 |