| Reason | |||
|---|---|---|---|
| 0027486166009000 | Rp 6,563,600,435 | - | |
CV Mubaraqah | 0021340872721000 | Rp 6,680,421,669 | - |
PT Todo Mitra Utama | 0020380598036000 | Rp 6,787,650,000 | - |
| 0661731976542000 | Rp 6,863,032,320 | - | |
| 0413300641402000 | Rp 6,888,032,850 | - | |
| 0854283876432000 | - | - | |
| 0724849401423000 | - | - | |
| 0969889492726000 | - | - | |
| 0023642879435000 | - | - | |
| 0027232628002000 | - | - | |
| 0313341166403000 | - | - | |
| 0838406353023000 | Rp 5,863,391,850 | Tidak melampirkan SPT tahunan dan pengalaman pekerjaan | |
| 0866933559034000 | - | - | |
PT Wilka Energi Solusi | 08*2**8****52**0 | Rp 6,887,725,380 | Tidak ada surat dukungan untuk item panel sesuai dokpil. |
| 0852330331008000 | Rp 5,860,800,000 | Tidak ada pengalaman sejenis sesuai persyaratan kualifikasi teknis pada dokumen pemilihan | |
| 0317185064445000 | Rp 4,862,844,241 | Tidak melampirkan SKA Tenaga Ahli serta Tidak melampirkan Surat Dukungan Panel sesuai dengan barang yang di tawarkan dalam Daftar Identitas barang. | |
| 0811125210034000 | Rp 5,871,900,000 | Tidak melampirkan SKA Tenaga Ahli sesuai dengan yang dipersyaratkan | |
| 0032242349006000 | Rp 6,508,303,349 | Tidak menyampaikan Surat Dukungan untuk item panel sesuai dokpil | |
| 0027483502008000 | Rp 6,851,784,690 | Tidak melampirkan SKA Tenaga Ahli sesuai dengan yang dipersyaratkan | |
| 0027938802002000 | - | - | |
| 0024086076023000 | - | - | |
| 0020563755003000 | - | - | |
PT Mitra Mapan Sejahtera | 09*6**3****43**0 | - | - |
| 0030433981404000 | - | - | |
| 0024056962404000 | - | - | |
| 0030474589039000 | - | - | |
| 0843001181009000 | - | - | |
| 0939154449034000 | - | - | |
| 0421296658435000 | - | - | |
| 0939556254452000 | - | - | |
CV Soethe Na Raseuki | 09*6**0****01**0 | - | - |
| 0946828498003000 | - | - | |
| 0416647675009000 | - | - | |
| 0925427320071000 | - | - | |
| 0312887078403000 | - | - | |
| 0018528232214000 | - | - | |
PT Ines | 03*5**0****11**0 | - | - |
| 0031507254606000 | - | - | |
| 0013631718075000 | - | - | |
| 0032230138027000 | - | - | |
| 0832676381001000 | - | - | |
Queen Adil Sejahtera | 04*7**6****48**0 | - | - |
| 0813758067015000 | - | - | |
Berlian Emas Permata | 06*6**1****12**0 | - | - |
| 0033283425412000 | - | - | |
| 0024045668214000 | - | - | |
| 0920061694001000 | - | - | |
| 0734350762006000 | - | - | |
| 0021581095522000 | - | - | |
| 0015250293423000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0028243863614000 | - | - | |
| 0021102058061000 | - | - | |
| 0868337858027000 | - | - | |
| 0025414871432000 | - | - | |
| 0014016836008000 | - | - | |
| 0863842829017000 | - | - | |
| 0721802718001000 | - | - | |
| 0739339489609000 | - | - | |
| 0020099412607000 | - | - | |
| 0032483380101000 | - | - | |
| 0314060351407000 | - | - | |
| 0033300906061000 | - | - | |
| 0316203777643000 | - | - | |
| 0941700999526000 | - | - | |
| 0013566013015000 | - | - | |
| 0012169256422000 | - | - | |
| 0211080163434000 | - | - | |
| 0945495216009000 | - | - | |
| 0022051544509000 | - | - | |
| 0908885049504000 | - | - | |
| 0847775285416000 | - | - | |
| 0022863377077000 | - | - | |
| 0032471815008000 | - | - | |
PT Inti Kemika Sejahtera | 07*0**0****03**0 | - | - |
CV Saharja | 07*2**1****23**0 | - | - |
| 0029550944504000 | - | - | |
PT Maxi Utama Energy | 00*9**2****43**0 | - | - |
| 0836890657404000 | - | - | |
| 0028809838086000 | - | - | |
PT Allegrita Inti Persada | 00*3**6****15**0 | - | - |
| 0726010101043000 | - | - | |
PT Sarana Surya Gemilang | 04*3**7****48**0 | - | - |
PT Galang Solusi Teknik | 07*4**8****21**0 | - | - |
| 0856517735034000 | - | - | |
| 0846140176805000 | - | - | |
| 0028812337036000 | - | - | |
| 0210798070411000 | - | - | |
| 0700898984446000 | - | - | |
CV Sulthan Sentosa | 04*0**4****15**0 | - | - |
| 0013633607032000 | - | - | |
| 0033145293061000 | - | - | |
| 0534417795429000 | - | - | |
| 0857864888013000 | - | - | |
| 0941337925435000 | - | - | |
| 0959579020429000 | - | - | |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - | - |
| 0960021897403000 | - | - | |
| 0762260099609000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0026043430018000 | - | - | |
| 0757472808332000 | - | - | |
| 0013270327002000 | - | - | |
| 0032956716005000 | - | - | |
| 0722298627005000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0016698888009000 | - | - | |
| 0020935292451000 | - | - | |
| 0027275353432000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
Lokajasa Solusi | 08*5**2****29**0 | - | - |
Anggrek Asri Jaya | 0936298587542000 | - | - |
PT Smooth Jaya Mandiri | 02*0**1****12**0 | - | - |
PT Tristar Engineering | 00*1**1****85**0 | - | - |
| 0953926334429000 | - | - | |
| 0010612489051000 | - | - | |
| 0021268198061000 | - | - | |
| 0844344960412000 | - | - | |
| 0417172715405000 | - | - | |
| 0029025343009000 | - | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - | - |
| 0910913540402000 | - | - | |
| 0838815827101000 | - | - | |
| 0010612489051000 | - | - | |
| 0026295295424000 | - | - | |
| 0033047309801000 | - | - | |
| 0312701535614000 | - | - | |
| 0315692772418000 | - | - | |
| 0211347356411000 | - | - | |
| 0413869884452000 | - | - | |
| 0867432189542000 | - | - | |
| 0729957266451000 | - | - | |
| 0721633741405000 | - | - | |
| 0868689373435000 | - | - | |
| 0032152357009000 | - | - | |
| 0934339615531000 | - | - | |
| 0025186438403000 | - | - | |
| 0830157996001000 | - | - | |
| 0759821218411000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 May 2016 | Sistem Hidrant Pemadam Kebakaran Untuk Zona 1 Instalasi Fire Fighting Rsup Persahabatan Ta 2016 | Kementerian Kesehatan | Rp 5,328,000,000 |
| 4 May 2017 | Pengadaan Jasa Konstruksi Renovasi Gedung Tabrani | Kementerian Keuangan | Rp 3,515,400,000 |
| 13 July 2012 | Perbaikan System Pompa Pemadam Kebakaran Gedung Rumah Sakit Jantung Dan Pembuluh Darah Harapan Kita | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,959,100,000 |
| 27 September 2016 | Belanja Modal Pengadaan Peralatan Pemadam Kebakaran (Hydrant) | Kab. Bogor | Rp 1,897,550,000 |
| 10 April 2015 | Pemeliharaan Fire Alarm System Dan Fire Hydrant Kantor Pusat Kementan | Rp 1,300,000,000 | |
| 9 June 2017 | Belanja Hibah Paket 9 Pengembangan Jaringan Listrik Pedesaan Di Desa Sukaharja Kecamatan Cijeruk Dan Pasir Jaya Kecamatan Cigombong Pada Kegiatan Pengembangan Jaringan Listrik Pedesaan Untuk Tahun Anggaran 2017 | Pemerintah Daerah Kabupaten Bogor | Rp 605,861,000 |
| 25 June 2016 | Pembuatan Resapan Air Dan Kanal Penahan Banjir | Rp 366,413,000 |